TWD

-0.85 (-2.09%)

2025.07.07收盤

大同－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	26,671,322	18.56%	29,755,458	20.57%	25,744,243	17.93%	12,501,069	9.07%	12,332,725	9.08%	14,291,041	10.41%	11,753,649	8.7%	12,466,483	9.21%	12,197,603	9.3%	14,176,071	10.61%	7,956,365	7.48%	8,837,709	7.57%	8,546,579	7.53%	8,296,327	7.44%	7,204,683	6.7%	7,258,690	6.63%	6,997,083	6.4%	8,279,052	7.49%	7,926,455	7.28%	8,735,051	7.81%	8,532,762	7.57%	10,329,641	8.68%	6,359,625	5.18%	7,955,241	6.4%	13,568,130	9.74%	8,973,572	6.45%	21,716,758	9.74%	27,968,101	12.07%	32,639,276	14.02%	31,980,276	13.99%	30,167,519	13.65%	35,517,771	16.05%	42,836,028	19.3%	42,687,252	17.91%	71,018,947	29.56%	26,890,725	13.46%	27,888,019	13.68%	27,131,458	13.44%	21,842,910	10.94%	27,658,809	13.63%	29,418,129	13.95%	30,140,282	14.1%	25,811,600	12.31%	24,054,498	11.8%	28,816,852	13.66%	23,193,105	11.39%	22,219,850	10.89%	26,000,007	12.3%	26,438,772	12.86%	24,401,022	11.84%	26,189,782	12.04%	23,579,867	10.85%	28,411,717	12.67%
透過損益按公允價值衡量之金融資產－流動	1,562,173	1.09%	1,531,034	1.06%	1,545,579	1.08%	1,523,817	1.11%	1,704,279	1.25%	2,493,682	1.82%	2,438,035	1.8%	1,205,956	0.89%	1,188,550	0.91%	1,073,882	0.8%	172,529	0.16%	451,032	0.39%	952,592	0.84%	1,106,351	0.99%	1,176,451	1.09%	1,398,130	1.28%	1,418,526	1.3%	1,439,778	1.3%	1,501,706	1.38%	1,274,146	1.14%	899,767	0.8%	875,094	0.74%	760,878	0.62%	1,065,497	0.86%	1,131,192	0.81%	1,072,227	0.77%	949,146	0.43%	947,277	0.41%	980,333	0.42%	646,743	0.28%	821,363	0.37%	897,283	0.41%	883,626	0.4%	17,262,633	7.24%	834,649	0.35%	782,751	0.39%	2,236,217	1.1%	2,362,506	1.17%	2,040,162	1.02%	2,147,208	1.06%	2,139,042	1.01%	2,168,532	1.01%	84,891	0.04%	54,482	0.03%	70,063	0.03%	73,347	0.04%	43,795	0.02%	214,019	0.1%	186,242	0.09%	120,739	0.06%	131,212	0.06%	158,309	0.07%	105,910	0.05%
透過其他綜合損益按公允價值衡量之金融資產－流動	352,197	0.25%	352,197	0.24%	346,352	0.24%	336,879	0.24%	339,867	0.25%	339,528	0.25%	307,876	0.23%	316,960	0.23%	393,504	0.3%	406,044	0.3%	446,918	0.42%	456,359	0.39%	479,799	0.42%	481,316	0.43%	347,000	0.32%	345,921	0.32%	340,598	0.31%	339,574	0.31%	335,915	0.31%	357,835	0.32%	319,901	0.28%	343,563	0.29%	357,527	0.29%	395,897	0.32%	399,436	0.29%	399,417	0.29%	468,300	0.21%	480,550	0.21%	480,096	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	8,431,289	5.87%	7,326,304	5.06%	8,068,837	5.62%	9,130,494	6.62%	9,237,065	6.8%	8,979,938	6.54%	8,996,089	6.66%	11,106,481	8.21%	9,011,739	6.87%	9,270,309	6.94%	4,435,240	4.17%	4,083,193	3.5%	3,924,801	3.46%	3,438,892	3.09%	4,135,987	3.85%	3,813,950	3.48%	2,449,784	2.24%	2,500,647	2.26%	2,623,453	2.41%	3,239,515	2.9%	3,789,138	3.36%	3,587,887	3.02%	3,109,416	2.53%	3,104,729	2.5%	2,698,115	1.94%	3,074,450	2.21%	27,322,945	12.25%	27,975,701	12.07%	27,802,421	11.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	2,624,551	1.83%	2,686,080	1.86%	3,135,569	2.18%	3,869,403	2.81%	3,655,966	2.69%	2,202,851	1.6%	1,569,197	1.16%	1,399,680	1.03%	974,927	0.74%	1,337,733	1%	972,429	0.91%	917,017	0.79%	873,804	0.77%	1,037,331	0.93%	785,669	0.73%	393,378	0.36%	299,152	0.27%	350,034	0.32%	318,498	0.29%	430,520	0.38%	290,562	0.26%	330,572	0.28%	450,970	0.37%	382,305	0.31%	335,904	0.24%	263,901	0.19%	274,882	0.12%	395,656	0.17%	307,598	0.13%
應收票據淨額	263,088	0.18%	229,338	0.16%	213,143	0.15%	284,881	0.21%	279,238	0.21%	241,198	0.18%	223,316	0.17%	197,548	0.15%	267,261	0.2%	308,628	0.23%	283,368	0.27%	308,197	0.26%	307,417	0.27%	327,274	0.29%	290,910	0.27%	329,585	0.3%	331,724	0.3%	259,705	0.23%	240,291	0.22%	238,824	0.21%	208,738	0.19%	230,735	0.19%	357,406	0.29%	475,446	0.38%	479,917	0.34%	464,015	0.33%	528,481	0.24%	548,041	0.24%	484,347	0.21%	542,911	0.24%	823,001	0.37%	745,644	0.34%	454,677	0.2%	547,939	0.23%	445,587	0.19%	549,885	0.28%	406,154	0.2%	644,925	0.32%	706,261	0.35%	631,821	0.31%	605,037	0.29%	583,004	0.27%	628,499	0.3%	628,806	0.31%	914,899	0.43%	709,813	0.35%	644,568	0.32%	733,030	0.35%	850,767	0.41%	811,055	0.39%	837,184	0.38%	1,216,291	0.56%	1,154,274	0.51%
應收帳款淨額	5,864,646	4.08%	5,907,215	4.08%	5,849,226	4.07%	5,626,163	4.08%	4,331,574	3.19%	4,998,611	3.64%	5,527,875	4.09%	6,216,111	4.59%	5,913,588	4.51%	7,102,456	5.32%	3,871,682	3.64%	4,374,212	3.74%	4,286,555	3.78%	3,728,765	3.35%	4,384,128	4.08%	4,533,348	4.14%	4,104,306	3.75%	4,047,618	3.66%	4,426,461	4.07%	3,428,404	3.06%	3,265,269	2.9%	4,024,166	3.38%	5,406,343	4.4%	4,604,449	3.7%	4,845,071	3.48%	6,269,170	4.5%	8,521,097	3.82%	8,146,421	3.52%	7,225,600	3.1%	7,452,456	3.26%	8,026,369	3.63%	8,237,608	3.72%	7,677,654	3.46%	8,268,682	3.47%	10,582,732	4.41%	10,899,591	5.46%	10,553,250	5.18%	11,345,663	5.62%	13,494,128	6.76%	11,404,207	5.62%	12,971,136	6.15%	15,464,179	7.23%	15,032,455	7.17%	15,199,517	7.46%	16,046,475	7.61%	14,872,589	7.3%	16,574,783	8.12%	16,434,782	7.77%	13,759,314	6.69%	11,811,584	5.73%	14,578,393	6.7%	15,252,812	7.02%	13,364,871	5.96%
應收帳款－關係人淨額	20,570	0.01%	93,632	0.06%	14,211	0.01%	12,934	0.01%	12,500	0.01%	15,188	0.01%	56,641	0.04%	59,194	0.04%	142,385	0.11%	82,540	0.06%	61,161	0.06%	59,954	0.05%	26,196	0.02%	33,694	0.03%	32,758	0.03%	25,070	0.02%	12,378	0.01%	11,348	0.01%	13,313	0.01%	895,653	0.8%	914,048	0.81%	922,222	0.78%	1,022,147	0.83%	1,057,988	0.85%	1,027,356	0.74%	1,107,517	0.8%	14,354	0.01%	10,026	0%	41,253	0.02%	74,538	0.03%	62,240	0.03%	59,573	0.03%	39,709	0.02%	22,655	0.01%	9,771	0%	53,354	0.03%	71,609	0.04%	80,303	0.04%	271,602	0.14%	627,986	0.31%	280,246	0.13%	134,191	0.06%	64,171	0.03%	774,547	0.38%	267,292	0.13%	232,798	0.11%	209,623	0.1%	172,947	0.08%	535,518	0.26%	462,832	0.22%	597,073	0.27%	650,744	0.3%	536,595	0.24%
應收營業租賃款淨額	3,975	0%	3,492	0%	6,063	0%	6,037	0%	7,702	0.01%	8,104	0.01%	9,099	0.01%	9,772	0.01%	10,074	0.01%	9,630	0.01%	11,455	0.01%	13,255	0.01%	12,972	0.01%	19,335	0.02%	17,048	0.02%	15,637	0.01%	13,290	0.01%	15,023	0.01%	9,018	0.01%	14,680	0.01%	13,837	0.01%	11,596	0.01%	15,435	0.01%	4,746	0%	11,244	0.01%
應收融資租賃款淨額	957	0%	1,319	0%	3,541	0%	2,583	0%	3,622	0%	4,131	0%	7,875	0.01%	8,945	0.01%	7,737	0.01%	9,744	0.01%	9,740	0.01%	14,012	0.01%	14,655	0.01%	17,418	0.02%	18,695	0.02%	246,511	0.23%	344,338	0.31%	327,538	0.3%	332,970	0.31%	709,275	0.63%	419,526	0.37%	372,643	0.31%	445,893	0.36%	490,570	0.39%	455,778	0.33%
其他應收款	1,113,216	0.77%	518,760	0.36%	524,697	0.37%	482,584	0.35%	475,166	0.35%	706,415	0.51%	508,602	0.38%	461,930	0.34%	510,268	0.39%	485,156	0.36%	429,885	0.4%	1,611,457	1.38%	1,728,140	1.52%	1,631,750	1.46%	1,674,699	1.56%	1,703,652	1.56%	1,539,594	1.41%	1,181,749	1.07%	1,543,200	1.42%	618,901	0.55%	1,205,284	1.07%	986,212	0.83%	4,501,876	3.67%	699,607	0.56%	595,020	0.43%	1,379,791	0.99%	1,898,705	0.85%	1,862,637	0.8%	1,608,422	0.69%
其他應收款－關係人	784	0%	774	0%	23,508	0.02%	30,060	0.02%	32,685	0.02%	25,724	0.02%	18,489	0.01%	39,286	0.03%	42,395	0.03%	10,972	0.01%	21,413	0.02%	32,765	0.03%	968	0%	1,088	0%	158,933	0.15%	154,383	0.14%	17,006	0.02%	1,635	0%	1,993	0%	547,352	0.49%	551,813	0.49%	480,680	0.4%	487,719	0.4%	425,652	0.34%	429,909	0.31%	341,430	0.25%	10,225	0%	186,867	0.08%	1,530	0%	1,610	0%	1,782	0%	22,922	0.01%	3,452	0%	2,070	0%	2,429	0%	549,466	0.28%	4,488	0%	2,248	0%	54,313	0.03%	819,692	0.4%	52,901	0.03%	53,308	0.02%							33,746	0.02%	1,270,917	0.62%	178,310	0.08%	27,166	0.01%	38,395	0.02%	2,501,570	1.15%	3,399,304	1.56%	3,147,005	1.4%
本期所得稅資產	54,672	0.04%	43,311	0.03%	42,785	0.03%	30,868	0.02%	25,933	0.02%	24,204	0.02%	36,077	0.03%	14,091	0.01%	26,194	0.02%	41,595	0.03%	72,149	0.07%	28,708	0.02%	28,461	0.03%	31,592	0.03%	37,751	0.04%	38,810	0.04%	33,973	0.03%	38,799	0.04%	42,772	0.04%	46,186	0.04%	44,380	0.04%	45,490	0.04%	26,593	0.02%	24,228	0.02%	24,517	0.02%	22,042	0.02%	24,501	0.01%	18,385	0.01%	16,970	0.01%	19,129	0.01%	15,622	0.01%	41,586	0.02%	39,453	0.02%	40,806	0.02%	47,842	0.02%	41,932	0.02%	45,814	0.02%	51,033	0.03%	46,889	0.02%	58,806	0.03%	66,117	0.03%	65,196	0.03%	78,964	0.04%	73,988	0.04%	65,682	0.03%	62,931	0.03%							0	0%
存貨	21,640,452	15.06%	20,914,734	14.46%	20,445,081	14.24%	20,586,700	14.94%	19,594,883	14.42%	19,410,495	14.14%	21,330,695	15.79%	19,543,961	14.45%	19,111,885	14.58%	19,908,171	14.91%	15,096,852	14.19%	14,503,224	12.42%	13,692,807	12.07%	13,687,604	12.28%	12,771,640	11.88%	13,400,728	12.24%	13,262,955	12.13%	13,585,195	12.29%	13,001,171	11.94%	13,697,787	12.24%	14,213,739	12.61%	16,108,697	13.54%	18,302,851	14.91%	17,677,071	14.22%	17,438,055	12.52%	18,797,871	13.51%	20,259,905	9.08%	18,962,790	8.18%	17,117,546	7.35%	16,000,338	7%	16,667,036	7.54%	16,178,797	7.31%	16,147,985	7.27%	16,933,720	7.1%	17,171,548	7.15%	17,538,419	8.78%	17,997,349	8.83%	19,108,788	9.46%	19,238,396	9.64%	19,164,907	9.44%	19,131,048	9.07%	21,735,744	10.17%	22,935,303	10.94%	22,083,585	10.83%	20,526,551	9.73%	22,097,965	10.85%	22,107,286	10.83%	22,228,893	10.52%	20,018,606	9.74%	23,225,569	11.27%	23,450,587	10.78%	22,220,087	10.22%	21,464,448	9.57%
預付款項	1,422,232	0.99%	1,293,121	0.89%	1,473,386	1.03%	1,548,345	1.12%	1,375,675	1.01%	1,225,571	0.89%	1,528,538	1.13%	1,610,304	1.19%	1,596,966	1.22%	1,230,756	0.92%	1,327,340	1.25%	1,307,258	1.12%	934,279	0.82%	580,530	0.52%	661,648	0.62%	666,925	0.61%	686,562	0.63%	699,003	0.63%	976,872	0.9%	1,016,787	0.91%	1,295,301	1.15%	1,065,053	0.9%	1,488,660	1.21%	1,861,636	1.5%	1,822,918	1.31%	1,795,383	1.29%	3,605,264	1.62%	3,799,399	1.64%	4,792,968	2.06%	3,892,812	1.7%	3,562,514	1.61%	4,217,729	1.91%	3,316,663	1.49%	1,972,180	0.83%	2,636,402	1.1%	3,219,755	1.61%	3,412,622	1.67%	3,192,691	1.58%	3,080,632	1.54%	2,937,994	1.45%	4,313,142	2.05%	4,699,395	2.2%	4,709,631	2.25%	4,544,391	2.23%	4,423,325	2.1%	4,152,728	2.04%	4,419,385	2.17%	3,905,463	1.85%	3,724,008	1.81%	3,308,071	1.6%	3,459,332	1.59%	3,010,399	1.39%	4,317,856	1.93%
待出售非流動資產(或處分群組)淨額	0	0%	1,055,624	0.73%	4,222,887	2.94%	7,545,141	5.47%	7,401,690	5.45%	1,268,669	0.92%	1,264,965	0.94%	1,269,939	0.94%	0	0%	0	0%	29,437	0.03%	29,056	0.02%	30,968	0.03%	32,189	0.03%	32,687	0.03%	644,796	0.59%	2,783,458	2.54%	2,253,497	2.04%	0	0%	478,646	0.43%	479,115	0.42%	332,282	0.28%	816,503	0.67%	1,439,192	1.16%	1,439,192	1.03%	340,010	0.24%	73,981	0.03%	46,179	0.02%	46,179	0.02%
其他流動資產	1,937,990	1.35%	1,333,787	0.92%	1,330,845	0.93%	1,253,905	0.91%	1,272,806	0.94%	1,481,213	1.08%	1,418,714	1.05%	1,313,943	0.97%	1,105,671	0.84%	1,066,719	0.8%	1,015,212	0.95%	935,553	0.8%	826,436	0.73%	680,988	0.61%	236,086	0.22%	469,359	0.43%	437,906	0.4%	434,745	0.39%	526,084	0.48%	283,682	0.25%	239,970	0.21%	347,223	0.29%	442,138	0.36%	733,062	0.59%	679,036	0.49%	690,223	0.5%	750,005	0.34%	675,130	0.29%	670,580	0.29%	854,857	0.37%	914,053	0.41%	864,312	0.39%	725,014	0.33%	1,035,237	0.43%	1,132,337	0.47%	1,185,441	0.59%	1,536,469	0.75%	1,494,080	0.74%	261,026	0.13%	158,853	0.08%	204,902	0.1%	245,889	0.11%	369,286	0.18%	440,854	0.22%	375,131	0.18%	601,206	0.3%	550,544	0.27%	519,284	0.25%	523,589	0.25%	822,139	0.4%	514,296	0.24%	537,904	0.25%	651,111	0.29%
其他流動資產－其他	392,242	0.27%	392,602	0.27%	390,723	0.27%	405,617	0.29%	424,518	0.31%	634,405	0.46%	470,902	0.35%	467,706	0.35%	467,811	0.36%	466,870	0.35%	461,430	0.43%	461,490	0.4%	426,102	0.38%	522,144	0.47%	76,068	0.07%	309,341	0.28%	275,425	0.25%	275,901	0.25%	359,928	0.33%	164,374	0.15%	101,431	0.09%	68,014	0.06%	3,618	0%	294,542	0.24%	240,516	0.17%	251,703	0.18%	311,485	0.14%	236,610	0.1%	232,060	0.1%
取得合約之增額成本－流動	1,545,748	1.08%	941,185	0.65%	940,122	0.65%	848,288	0.62%	848,288	0.62%	846,808	0.62%	947,812	0.7%	846,237	0.63%	637,860	0.49%	599,849	0.45%	553,782	0.52%	474,063	0.41%	400,334	0.35%	158,844	0.14%	160,018	0.15%	160,018	0.15%	162,481	0.15%	158,844	0.14%	166,156	0.15%	119,308	0.11%	138,539	0.12%	279,209	0.23%	438,520	0.36%	438,520	0.35%	438,520	0.31%	438,520	0.32%	438,520	0.2%	438,520	0.19%	438,520	0.19%
流動資產合計	71,964,114	50.08%	73,046,180	50.49%	72,989,953	50.85%	64,771,863	46.99%	62,083,376	45.7%	57,716,563	42.04%	56,995,732	42.2%	57,240,584	42.31%	52,500,747	40.05%	56,520,406	42.32%	36,213,175	34.03%	37,962,961	32.5%	36,667,429	32.32%	35,132,444	31.52%	33,966,773	31.59%	35,438,873	32.36%	35,072,633	32.07%	35,764,940	32.35%	33,820,172	31.06%	36,013,244	32.19%	36,683,150	32.54%	40,393,756	33.95%	44,351,980	36.13%	42,397,316	34.1%	47,380,790	34.02%	44,991,019	32.33%	86,418,549	38.75%	92,023,160	39.71%	94,215,119	40.46%	89,234,024	39.04%	89,608,062	40.56%	90,546,866	40.92%	99,224,939	44.7%	130,165,281	54.6%	132,095,765	54.99%	92,387,982	46.26%	93,731,615	45.99%	86,960,951	43.07%	79,564,793	39.85%	80,647,585	39.74%	85,006,131	40.32%	86,006,738	40.22%	82,576,151	39.38%	82,064,915	40.26%	86,609,515	41.07%	78,618,067	38.6%	78,342,559	38.39%	81,650,158	38.62%	72,436,673	35.24%	70,582,506	34.24%	78,149,943	35.91%	75,036,262	34.52%	79,105,290	35.28%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	90,557	0.06%	90,130	0.06%	90,426	0.06%	90,171	0.07%	90,003	0.07%	197,330	0.14%	323,333	0.24%	314,083	0.23%	320,133	0.24%	319,033	0.24%	241,850	0.23%	240,150	0.21%	234,400	0.21%	217,200	0.19%	215,250	0.2%
透過其他綜合損益按公允價值衡量之金融資產－非流動	522,955	0.36%	527,273	0.36%	325,685	0.23%	316,629	0.23%	316,809	0.23%	314,989	0.23%	249,041	0.18%	279,060	0.21%	412,688	0.31%	421,631	0.32%	453,275	0.43%	2,183,472	1.87%	2,400,440	2.12%	2,678,014	2.4%	2,800,407	2.6%	3,690,528	3.37%	4,021,208	3.68%	3,886,652	3.52%	2,704,001	2.48%	3,795,692	3.39%	4,622,441	4.1%	6,347,566	5.33%	6,518,259	5.31%	6,299,236	5.07%	8,380,129	6.02%	6,892,824	4.95%	1,260,565	0.57%	1,398,262	0.6%	1,522,110	0.65%
按攤銷後成本衡量之金融資產－非流動	1,025,620	0.71%	1,034,013	0.71%	1,072,667	0.75%	1,049,381	0.76%	1,105,951	0.81%	1,074,127	0.78%	856,198	0.63%	1,105,148	0.82%	935,492	0.71%	978,119	0.73%	1,045,343	0.98%	953,582	0.82%	953,898	0.84%	933,328	0.84%	687,728	0.64%	1,022,103	0.93%	1,083,550	0.99%	988,607	0.89%	1,005,666	0.92%	1,027,873	0.92%	410,511	0.36%	617,509	0.52%	935,673	0.76%	485,715	0.39%	524,950	0.38%	584,623	0.42%	453,454	0.2%	456,747	0.2%	310,179	0.13%
合約資產－非流動	609,526	0.42%	568,726	0.39%	582,297	0.41%	553,781	0.4%	636,079	0.47%	904,041	0.66%	748,036	0.55%	786,896	0.58%	899,296	0.69%	671,158	0.5%	703,372	0.66%	677,430	0.58%	855,120	0.75%	798,158	0.72%	836,955	0.78%	82,410	0.08%	83,691	0.08%	96,355	0.09%	110,348	0.1%	21,406	0.02%	22,042	0.02%	20,258	0.02%	22,898	0.02%	23,090	0.02%	23,353	0.02%	27,099	0.02%	18,333	0.01%
採用權益法之投資	1,835,355	1.28%	1,800,292	1.24%	1,787,925	1.25%	1,754,724	1.27%	1,805,041	1.33%	1,799,266	1.31%	1,791,395	1.33%	1,741,158	1.29%	1,797,984	1.37%	1,783,803	1.34%	6,358,949	5.98%	5,712,420	4.89%	5,621,203	4.96%	5,448,308	4.89%	5,346,169	4.97%	5,128,177	4.68%	5,285,437	4.83%	5,365,953	4.85%	5,390,660	4.95%	5,339,930	4.77%	5,341,605	4.74%	5,374,065	4.52%	5,136,016	4.18%	5,112,025	4.11%	5,073,850	3.64%	5,052,777	3.63%	4,999,983	2.24%	5,008,930	2.16%	5,132,877	2.2%	5,136,165	2.25%	5,217,812	2.36%	5,609,378	2.54%	5,559,612	2.5%	5,668,214	2.38%	5,627,677	2.34%	5,559,469	2.78%	6,614,474	3.25%	6,586,038	3.26%	5,983,999	3%	5,768,934	2.84%	6,462,591	3.07%	6,386,011	2.99%	6,215,199	2.96%	6,060,617	2.97%	7,192,057	3.41%	6,922,773	3.4%	7,225,533	3.54%	8,361,800	3.96%	11,240,387	5.47%	11,813,078	5.73%	11,525,689	5.3%	11,134,049	5.12%	11,784,501	5.26%
不動產、廠房及設備	31,739,783	22.09%	31,773,142	21.96%	31,780,167	22.14%	32,024,903	23.23%	31,921,066	23.5%	31,167,882	22.7%	29,939,489	22.17%	29,632,672	21.9%	29,895,781	22.8%	28,659,563	21.46%	25,468,358	23.93%	33,884,572	29.01%	33,304,867	29.36%	32,802,927	29.43%	31,095,073	28.92%	31,134,879	28.43%	31,079,142	28.41%	31,107,523	28.14%	33,200,864	30.49%	33,560,254	29.99%	33,709,399	29.9%	33,951,654	28.53%	34,293,199	27.94%	36,149,136	29.08%	43,876,951	31.5%	49,536,425	35.6%	99,929,321	44.81%	101,816,265	43.94%	100,569,407	43.19%	96,086,434	42.04%	90,117,626	40.79%	85,424,576	38.61%	82,498,928	37.16%	71,518,020	30%	76,409,406	31.81%	76,421,469	38.26%	76,133,295	37.36%	77,800,166	38.53%	79,733,249	39.93%	80,462,605	39.65%	84,512,313	40.09%	86,205,789	40.32%	86,733,703	41.37%	88,140,978	43.24%	90,661,316	42.99%	94,621,225	46.46%	97,077,383	47.57%	99,343,241	46.99%	98,704,199	48.01%	101,027,526	49.01%	103,725,588	47.67%	106,349,138	48.93%	108,338,960	48.31%
使用權資產	2,995,452	2.08%	2,975,218	2.06%	3,041,986	2.12%	3,091,440	2.24%	3,161,693	2.33%	3,193,846	2.33%	3,312,640	2.45%	3,411,304	2.52%	3,526,933	2.69%	3,569,144	2.67%	1,197,336	1.13%	1,214,675	1.04%	1,244,596	1.1%	1,308,643	1.17%	1,338,581	1.25%	1,373,746	1.25%	1,182,046	1.08%	1,237,257	1.12%	1,207,195	1.11%	1,240,462	1.11%	1,309,162	1.16%	1,365,363	1.15%	1,414,998	1.15%	1,828,399	1.47%	2,114,767	1.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	27,786,261	19.34%	27,772,232	19.19%	27,044,240	18.84%	29,438,192	21.36%	29,782,328	21.92%	35,904,495	26.15%	36,530,791	27.05%	36,564,911	27.03%	36,466,463	27.82%	36,466,720	27.3%	32,803,039	30.82%	32,073,821	27.46%	30,210,840	26.63%	30,203,826	27.1%	28,689,355	26.68%	28,704,102	26.21%	28,700,255	26.24%	28,674,109	25.94%	28,168,217	25.87%	28,088,740	25.1%	28,089,523	24.92%	28,157,028	23.66%	27,631,056	22.51%	27,639,937	22.23%	27,433,630	19.7%	27,310,622	19.63%	13,656,267	6.12%	14,539,081	6.27%	14,483,273	6.22%	14,127,842	6.18%	14,156,097	6.41%	14,072,758	6.36%	14,085,947	6.35%	14,106,097	5.92%	14,115,315	5.88%	14,134,868	7.08%	14,090,668	6.91%	14,070,026	6.97%	14,243,647	7.13%	13,969,182	6.88%	13,952,030	6.62%	13,926,074	6.51%	13,842,874	6.6%	13,820,891	6.78%	13,239,812	6.28%	10,502,868	5.16%	10,512,637	5.15%	10,522,506	4.98%	10,532,415	5.12%	10,539,820	5.11%	10,549,675	4.85%	10,559,715	4.86%	10,566,669	4.71%
無形資產	694,661	0.48%	675,060	0.47%	646,610	0.45%	655,246	0.48%	651,188	0.48%	643,567	0.47%	656,759	0.49%	645,522	0.48%	640,057	0.49%	626,488	0.47%	39,013	0.04%	40,940	0.04%	42,018	0.04%	44,492	0.04%	43,581	0.04%	44,582	0.04%	46,350	0.04%	47,264	0.04%	47,524	0.04%	57,072	0.05%	57,338	0.05%	60,798	0.05%	86,162	0.07%	98,989	0.08%	109,112	0.08%	91,198	0.07%	798,407	0.36%	836,148	0.36%	879,601	0.38%	907,082	0.4%	897,981	0.41%	945,208	0.43%	1,097,305	0.49%	1,091,100	0.46%	1,423,037	0.59%	1,664,410	0.83%	1,749,292	0.86%	1,792,921	0.89%	1,898,239	0.95%	1,941,021	0.96%	2,066,645	0.98%	2,113,480	0.99%	2,205,936	1.05%	2,105,838	1.03%	2,159,161	1.02%	2,207,785	1.08%	2,443,852	1.2%	2,608,336	1.23%	2,542,100	1.24%	2,665,773	1.29%	1,555,037	0.71%	1,672,412	0.77%	1,866,288	0.83%
遞延所得稅資產	2,818,866	1.96%	2,865,227	1.98%	2,755,739	1.92%	2,854,503	2.07%	2,943,365	2.17%	3,015,673	2.2%	1,996,795	1.48%	2,021,698	1.49%	2,067,254	1.58%	2,008,300	1.5%	864,005	0.81%	860,850	0.74%	887,645	0.78%	898,567	0.81%	1,076,685	1%	1,080,955	0.99%	1,095,496	1%	1,123,561	1.02%	961,186	0.88%	953,042	0.85%	958,211	0.85%	907,349	0.76%	801,822	0.65%	1,035,483	0.83%	1,031,473	0.74%	1,006,206	0.72%	3,634,105	1.63%	3,501,777	1.51%	3,502,259	1.5%	2,993,125	1.31%	2,850,065	1.29%	2,591,437	1.17%	2,509,906	1.13%	2,620,497	1.1%	2,523,478	1.05%	2,573,636	1.29%	2,652,346	1.3%	2,741,597	1.36%	2,869,519	1.44%	2,549,045	1.26%	2,717,321	1.29%	2,876,938	1.35%	2,390,689	1.14%	2,460,826	1.21%	2,867,536	1.36%	2,616,832	1.28%	2,181,783	1.07%	1,885,112	0.89%	2,016,329	0.98%	1,934,906	0.94%	3,500,275	1.61%	3,570,490	1.64%	3,415,598	1.52%
其他非流動資產	1,626,478	1.13%	1,561,035	1.08%	1,431,300	1%	1,240,420	0.9%	1,359,319	1%	1,346,172	0.98%	1,673,373	1.24%	1,553,446	1.15%	1,637,708	1.25%	1,542,024	1.15%	1,037,664	0.98%	999,508	0.86%	1,020,799	0.9%	1,000,440	0.9%	1,419,835	1.32%	1,824,198	1.67%	1,729,346	1.58%	2,263,214	2.05%	2,268,068	2.08%	1,789,823	1.6%	1,532,807	1.36%	1,795,971	1.51%	1,548,006	1.26%	3,253,090	2.62%	3,327,142	2.39%	3,669,121	2.64%	11,860,505	5.32%	12,155,706	5.25%	12,243,369	5.26%
長期應收票據及款項	108,788	0.08%	167,866	0.12%	176,214	0.12%	190,283	0.14%	201,125	0.15%	257,974	0.19%	249,123	0.18%	217,984	0.16%	197,625	0.15%	208,406	0.16%	173,971	0.16%	106,465	0.09%	29,407	0.03%	86,664	0.08%	5,426	0.01%	0	0%	9,827	0.01%	9,248	0.01%	12,564	0.01%	89,269	0.08%	101,507	0.09%	87,853	0.07%	94,914	0.08%	85,435	0.07%	93,272	0.07%	123,705	0.09%	124,738	0.06%	134,151	0.06%	133,568	0.06%	132,790	0.06%	135,705	0.06%	138,872	0.06%	255,185	0.11%	256,199	0.11%	241,865	0.1%	133,471	0.07%	134,623	0.07%	137,708	0.07%	262,884	0.13%	272,529	0.13%	270,548	0.13%	301,935	0.14%	426,003	0.2%	561,506	0.28%	587,755	0.28%	583,395	0.29%	557,980	0.27%	683,894	0.32%	681,358	0.33%	650,705	0.32%	582,310	0.27%	575,694	0.26%	0	0%
長期應收融資租賃款淨額	195	0%	391	0%	586	0%	1,019	0%	1,420	0%	2,054	0%	2,855	0%	3,807	0%	4,963	0%	5,584	0%	4,929	0%	6,162	0.01%	8,997	0.01%	12,238	0.01%	14,800	0.01%	421,611	0.38%	400,167	0.37%	383,486	0.35%	371,878	0.34%	21,097	0.02%	23,752	0.02%	29,317	0.02%	31,143	0.03%	33,276	0.03%	35,611	0.03%
淨確定福利資產-非流動	497,615	0.35%	492,100	0.34%	278,315	0.19%	275,428	0.2%	272,451	0.2%	268,180	0.2%	300,877	0.22%	288,280	0.21%	284,126	0.22%	267,841	0.2%
其他非流動資產－其他	1,019,880	0.71%	900,678	0.62%	976,185	0.68%	773,690	0.56%	884,323	0.65%	817,964	0.6%	1,120,518	0.83%	1,043,375	0.77%	1,150,994	0.88%	1,060,193	0.79%	858,764	0.81%	886,881	0.76%	982,395	0.87%	901,538	0.81%	1,399,609	1.3%	1,402,587	1.28%	1,319,352	1.21%	1,870,480	1.69%	1,883,626	1.73%	1,679,457	1.5%	1,407,548	1.25%	1,678,801	1.41%	1,421,949	1.16%	3,134,379	2.52%	3,198,259	2.3%	3,545,416	2.55%	11,735,767	5.26%	12,021,555	5.19%	12,109,801	5.2%	13,997,594	6.12%	11,098,184	5.02%	9,660,536	4.37%	7,950,011	3.58%	8,611,524	3.61%	6,424,780	2.67%	5,557,491	2.78%	5,164,079	2.53%	4,286,943	2.12%	5,435,054	2.72%	5,559,473	2.74%	3,671,984	1.74%	3,535,224	1.65%	4,177,257	1.99%	3,918,879	1.92%	4,346,903	2.06%	4,552,368	2.24%	4,561,811	2.24%	5,088,140	2.41%	2,988,081	1.45%	4,929,931	2.39%	5,869,356	2.7%	6,294,037	2.9%	4,923,178	2.2%
非流動資產合計	71,745,514	49.92%	71,642,348	49.51%	70,559,042	49.15%	73,069,390	53.01%	73,772,842	54.3%	79,561,388	57.96%	78,077,850	57.8%	78,055,898	57.69%	78,599,789	59.95%	77,045,983	57.68%	70,212,204	65.97%	78,841,420	67.5%	76,775,826	67.68%	76,333,903	68.48%	73,549,619	68.41%	74,085,680	67.64%	74,306,521	67.93%	74,790,495	67.65%	75,063,729	68.94%	75,874,294	67.81%	76,053,039	67.46%	78,597,561	66.05%	78,388,089	63.87%	81,925,100	65.9%	91,895,357	65.98%	94,170,895	67.67%	136,610,940	61.25%	139,712,916	60.29%	138,643,075	59.54%	139,347,334	60.96%	131,329,812	59.44%	130,723,826	59.08%	122,757,279	55.3%	108,234,072	45.4%	108,122,924	45.01%	107,345,985	53.74%	110,056,138	54.01%	114,957,667	56.93%	120,100,201	60.15%	122,307,880	60.26%	125,805,173	59.68%	127,820,580	59.78%	127,096,030	60.62%	121,780,789	59.74%	124,298,116	58.93%	125,036,924	61.4%	125,742,931	61.61%	129,745,917	61.38%	133,140,297	64.76%	135,560,137	65.76%	139,449,686	64.09%	142,305,139	65.48%	145,130,980	64.72%
資產總計	143,709,628	100%	144,688,528	100%	143,548,995	100%	137,841,253	100%	135,856,218	100%	137,277,951	100%	135,073,582	100%	135,296,482	100%	131,100,536	100%	133,566,389	100%	106,425,379	100%	116,804,381	100%	113,443,255	100%	111,466,347	100%	107,516,392	100%	109,524,553	100%	109,379,154	100%	110,555,435	100%	108,883,901	100%	111,887,538	100%	112,736,189	100%	118,991,317	100%	122,740,069	100%	124,322,416	100%	139,276,147	100%	139,161,914	100%	223,029,489	100%	231,736,076	100%	232,858,194	100%	228,581,358	100%	220,937,874	100%	221,270,692	100%	221,982,218	100%	238,399,353	100%	240,218,689	100%	199,733,967	100%	203,787,753	100%	201,918,618	100%	199,664,994	100%	202,955,465	100%	210,811,304	100%	213,827,318	100%	209,672,181	100%	203,845,704	100%	210,907,631	100%	203,654,991	100%	204,085,490	100%	211,396,075	100%	205,576,970	100%	206,142,643	100%	217,599,629	100%	217,341,401	100%	224,236,270	100%
負債及權益
負債
流動負債
短期借款	8,688,709	6.05%	7,061,819	4.88%	11,449,568	7.98%	11,833,192	8.58%	6,149,869	4.53%	5,055,844	3.68%	4,586,717	3.4%	4,427,996	3.27%	3,300,357	2.52%	3,441,381	2.58%	2,312,524	2.17%	3,611,954	3.09%	3,724,916	3.28%	3,362,359	3.02%	2,430,419	2.26%	3,253,495	2.97%	3,241,186	2.96%	2,992,999	2.71%	4,088,000	3.75%	4,454,768	3.98%	4,775,945	4.24%	5,550,814	4.66%	5,698,525	4.64%	7,967,812	6.41%	10,882,888	7.81%	14,061,357	10.1%	46,463,734	20.83%	46,297,974	19.98%	42,138,533	18.1%	41,552,640	18.18%	46,249,530	20.93%	49,086,762	22.18%	49,597,483	22.34%	54,412,093	22.82%	59,340,357	24.7%	58,016,181	29.05%	60,519,299	29.7%	45,426,925	22.5%	39,551,220	19.81%	38,469,635	18.95%	38,417,739	18.22%	39,656,537	18.55%	43,626,693	20.81%	40,019,004	19.63%	46,389,497	22%	40,373,734	19.82%	40,901,636	20.04%	42,728,013	20.21%	38,022,175	18.5%	38,170,205	18.52%	40,446,034	18.59%	38,507,717	17.72%	37,230,056	16.6%
應付短期票券	956,656	0.67%	816,790	0.56%	1,807,324	1.26%	1,845,702	1.34%	1,874,831	1.38%	649,760	0.47%	499,479	0.37%	908,613	0.67%	558,900	0.43%	355,696	0.27%	1,494,994	1.4%	1,296,920	1.11%	930,733	0.82%	759,101	0.68%	897,157	0.83%	675,583	0.62%	355,772	0.33%	56,896	0.05%	960,902	0.88%	808,618	0.72%	656,414	0.58%	565,352	0.48%	480,826	0.39%	482,803	0.39%	461,469	0.33%	441,907	0.32%	1,198,193	0.54%	1,287,936	0.56%	3,676,082	1.58%	3,487,053	1.53%	3,384,876	1.53%	1,890,953	0.85%	927,829	0.42%	2,057,903	0.86%	3,213,720	1.34%	3,403,265	1.7%	3,673,280	1.8%	1,607,115	0.8%	3,162,908	1.58%	4,381,891	2.16%	5,787,855	2.75%	5,759,166	2.69%	3,064,662	1.46%	1,808,835	0.89%	729,389	0.35%	4,941,588	2.43%	5,028,580	2.46%	5,842,864	2.76%	5,540,961	2.7%	1,551,694	0.75%	1,550,111	0.71%	399,663	0.18%	599,818	0.27%
透過損益按公允價值衡量之金融負債－流動	701	0%	0	0%	166	0%	3,278	0%	2,005	0%	2,075	0%	244	0%	353	0%	536	0%	654	0%	2,078	0%	0	0%	0	0%	869	0%	403	0%	0	0%	0	0%	5,367	0%	3,966	0%	2,895	0%	364	0%	2,808	0%	271	0%	312	0%	0	0%	0	0%	2,591	0%	567	0%	1,608	0%
合約負債－流動	6,323,630	4.4%	5,607,977	3.88%	5,062,948	3.53%	5,022,156	3.64%	4,660,448	3.43%	4,230,990	3.08%	4,438,461	3.29%	4,470,103	3.3%	3,982,292	3.04%	3,738,079	2.8%	3,288,724	3.09%	3,195,535	2.74%	3,086,244	2.72%	2,200,333	1.97%	2,228,735	2.07%	1,247,744	1.14%	1,248,304	1.14%	1,077,950	0.98%	1,183,726	1.09%	1,119,780	1%	1,411,902	1.25%	3,217,695	2.7%	3,686,123	3%	2,855,901	2.3%	2,818,989	2.02%	2,789,008	2%	2,576,246	1.16%	2,400,513	1.04%	2,248,143	0.97%
應付票據	859,136	0.6%	617,145	0.43%	462,840	0.32%	657,623	0.48%	701,774	0.52%	460,961	0.34%	435,101	0.32%	175,119	0.13%	79,458	0.06%	43,936	0.03%	5,670	0.01%	97,290	0.08%	21,083	0.02%	45,998	0.04%	43,825	0.04%	30,328	0.03%	91,899	0.08%	120,894	0.11%	105,614	0.1%	169,660	0.15%	183,837	0.16%	43,087	0.04%	101,259	0.08%	200,950	0.16%	165,716	0.12%	109,073	0.08%	312,949	0.14%	497,194	0.21%	803,345	0.34%	2,151,786	0.94%	856,878	0.39%	682,447	0.31%	1,868,670	0.84%	462,161	0.19%	545,739	0.23%	569,189	0.28%	378,865	0.19%	689,685	0.34%	203,585	0.1%	73,208	0.04%	140,339	0.07%	337,673	0.16%	360,056	0.17%	306,408	0.15%	378,075	0.18%	199,437	0.1%	307,537	0.15%	327,421	0.15%	501,174	0.24%	99,604	0.05%	67,734	0.03%	326,456	0.15%	197,235	0.09%
應付帳款	7,419,242	5.16%	7,175,684	4.96%	6,699,733	4.67%	7,201,180	5.22%	6,768,385	4.98%	7,338,143	5.35%	7,418,885	5.49%	7,477,643	5.53%	7,419,503	5.66%	8,542,843	6.4%	4,953,322	4.65%	19,650,677	16.82%	19,196,857	16.92%	18,968,256	17.02%	18,839,832	17.52%	18,971,900	17.32%	18,816,972	17.2%	19,310,898	17.47%	18,802,096	17.27%	6,833,166	6.11%	6,534,244	5.8%	7,412,121	6.23%	8,375,983	6.82%	9,708,112	7.81%	9,414,285	6.76%	10,687,115	7.68%	13,471,438	6.04%	13,822,017	5.96%	12,249,290	5.26%	12,264,730	5.37%	13,721,263	6.21%	12,930,624	5.84%	12,506,535	5.63%	13,107,690	5.5%	14,336,201	5.97%	14,142,100	7.08%	14,435,237	7.08%	17,060,930	8.45%	19,932,950	9.98%	18,209,666	8.97%	18,812,715	8.92%	21,412,527	10.01%	21,371,867	10.19%	21,017,725	10.31%	20,505,207	9.72%	21,769,450	10.69%	20,776,018	10.18%	20,685,838	9.79%	19,061,827	9.27%	19,750,087	9.58%	18,229,987	8.38%	18,858,785	8.68%	18,414,361	8.21%
應付帳款－關係人	26,688	0.02%	43,151	0.03%	30,967	0.02%	33,037	0.02%	28,362	0.02%	21,904	0.02%	39,692	0.03%	54,164	0.04%	153,103	0.12%	81,060	0.06%	142,657	0.13%	127,967	0.11%	103,052	0.09%	157,472	0.14%	127,407	0.12%	217,836	0.2%	209,770	0.19%	271,056	0.25%	299,991	0.28%	12,761,864	11.41%	12,918,038	11.46%	12,878,534	10.82%	13,364,312	10.89%	13,262,052	10.67%	13,142,667	9.44%	13,202,337	9.49%	220,972	0.1%	92,363	0.04%	33,180	0.01%	37,897	0.02%	18,080	0.01%	9,467	0%	4,358	0%	12,243	0.01%	13,775	0.01%	12,877	0.01%	11,642	0.01%	17,853	0.01%	18,103	0.01%	142,982	0.07%	10,478	0%	18,033	0.01%	14,467	0.01%	51,016	0.03%	332,872	0.16%	478,027	0.23%	410,983	0.2%	543,016	0.26%	295,097	0.14%	381,103	0.18%	366,065	0.17%	267,798	0.12%	406,211	0.18%
其他應付款	10,123,885	7.04%	3,297,673	2.28%	3,339,854	2.33%	3,976,268	2.88%	3,595,399	2.65%	3,384,409	2.47%	3,655,932	2.71%	4,131,279	3.05%	3,728,735	2.84%	4,072,359	3.05%	2,916,459	2.74%	11,121,676	9.52%	10,465,149	9.23%	9,880,405	8.86%	9,273,691	8.63%	8,511,192	7.77%	8,216,059	7.51%	8,154,329	7.38%	7,700,475	7.07%	7,133,976	6.38%	6,287,514	5.58%	6,656,229	5.59%	6,913,296	5.63%	7,890,631	6.35%	6,807,624	4.89%	7,747,349	5.57%	11,428,417	5.12%	10,797,601	4.66%	11,958,002	5.14%
其他應付款項－關係人	146,861	0.1%	146,783	0.1%	1,659	0%	3,621	0%	1,527	0%	16,216	0.01%	1,459	0%	2,156	0%	1,746	0%	2,505	0%	5,182	0%	4,255	0%	3,515	0%	5,640	0.01%	193,348	0.18%	194,597	0.18%	78,456	0.07%	78,343	0.07%	7,281	0.01%	817,435	0.73%	725,928	0.64%	576,255	0.48%	460,598	0.38%	337,478	0.27%	213,986	0.15%	118,468	0.09%																																									12,549	0.01%	11,823	0.01%	6,562	0%			3,321	0%	2,301	0%	5,067	0%
本期所得稅負債	431,581	0.3%	233,360	0.16%	222,358	0.15%	235,580	0.17%	423,941	0.31%	391,272	0.29%	430,332	0.32%	495,303	0.37%	576,877	0.44%	566,814	0.42%	111,809	0.11%	117,272	0.1%	119,732	0.11%	106,666	0.1%	33,177	0.03%	22,080	0.02%	62,944	0.06%	40,222	0.04%	31,640	0.03%	23,710	0.02%	31,237	0.03%	26,723	0.02%	20,199	0.02%	25,632	0.02%	107,279	0.08%	96,866	0.07%	291,489	0.13%	102,666	0.04%	78,855	0.03%	192,696	0.08%	236,832	0.11%	151,223	0.07%	252,344	0.11%	288,162	0.12%	278,593	0.12%	499,163	0.25%	237,682	0.12%	379,112	0.19%	215,583	0.11%	150,999	0.07%	323,574	0.15%	417,869	0.2%	333,029	0.16%	344,267	0.17%	354,331	0.17%	238,752	0.12%	274,447	0.13%	331,109	0.16%	426,588	0.21%	297,977	0.14%	204,144	0.09%	214,953	0.1%	265,308	0.12%
負債準備－流動	2,715,329	1.89%	2,937,331	2.03%	3,153,724	2.2%	3,426,585	2.49%	2,304,528	1.7%	2,430,023	1.77%	990,659	0.73%	973,910	0.72%	995,128	0.76%	1,064,741	0.8%	478,651	0.45%	175,804	0.15%	175,117	0.15%	217,043	0.19%	202,238	0.19%	201,282	0.18%	176,458	0.16%	184,497	0.17%	178,692	0.16%	180,040	0.16%	190,864	0.17%	246,451	0.21%	278,576	0.23%	1,362,010	1.1%	169,883	0.12%	178,701	0.13%	152,255	0.07%	136,292	0.06%	131,161	0.06%	131,570	0.06%	132,892	0.06%	134,485	0.06%	91,839	0.04%	116,817	0.05%	117,521	0.05%	115,270	0.06%	118,333	0.06%	116,496	0.06%	116,417	0.06%	110,696	0.05%	124,334	0.06%	157,033	0.07%	174,496	0.08%	201,805	0.1%	216,491	0.1%	210,613	0.1%	91,750	0.04%	91,816	0.04%	49,618	0.02%	84,241	0.04%	112,894	0.05%	114,795	0.05%	27,333	0.01%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	442	0%	3,432	0%	28,760	0.02%	36,293	0.03%	4,912	0%	6,286	0%	6,067	0%	0	0%	0	0%	6,756	0.01%	5,054	0%	4,831	0%	4,659	0%	4,271	0%	0	0%	910,002	0.83%	890,278	0.81%	0	0%	45,599	0.04%	46,095	0.04%	5,639	0%	53,687	0.04%	5,814	0%	5,814	0%	5,770	0%	268	0%					0	0%	0	0%	0	0%	0	0%	4,339,032	1.82%																			0	0%					0	0%	555,358	0.26%					0	0%	0	0%
租賃負債－流動	293,643	0.2%	277,080	0.19%	253,667	0.18%	288,480	0.21%	300,910	0.22%	302,766	0.22%	390,614	0.29%	463,707	0.34%	522,436	0.4%	599,227	0.45%	393,253	0.37%	382,391	0.33%	372,859	0.33%	512,087	0.46%	535,544	0.5%	581,608	0.53%	267,597	0.24%	367,086	0.33%	344,458	0.32%	347,921	0.31%	348,938	0.31%	338,920	0.28%	341,329	0.28%	385,775	0.31%	525,328	0.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	5,662,945	3.94%	6,324,670	4.37%	8,847,343	6.16%	8,938,116	6.48%	7,572,448	5.57%	6,308,892	4.6%	5,243,174	3.88%	5,246,387	3.88%	5,215,970	3.98%	5,177,285	3.88%	4,113,424	3.87%	13,885,358	11.89%	11,925,995	10.51%	12,351,424	11.08%	11,830,052	11%	12,592,368	11.5%	13,909,941	12.72%	17,420,944	15.76%	13,754,040	12.63%	16,218,533	14.5%	16,339,641	14.49%	17,307,103	14.54%	38,735,628	31.56%	42,750,489	34.39%	19,617,117	14.09%	18,929,755	13.6%	19,197,617	8.61%	19,853,984	8.57%	20,817,491	8.94%
預收款項	3,683,519	2.56%	4,147,049	2.87%	5,095,167	3.55%	5,170,849	3.75%	4,991,875	3.67%	3,703,996	2.7%	3,690,678	2.73%	3,696,847	2.73%	3,698,980	2.82%	3,692,439	2.76%	27,559	0.03%	194,355	0.17%	243,691	0.21%	686,824	0.62%	702,583	0.65%	720,950	0.66%	790,216	0.72%	750,907	0.68%	836,050	0.77%	1,517,628	1.36%	1,549,602	1.37%	1,441,191	1.21%	1,518,539	1.24%	1,634,948	1.32%	1,478,646	1.06%	942,111	0.68%	838,483	0.38%	902,488	0.39%	926,454	0.4%
遞延收入	1,030	0%	1,374	0%	1,717	0%	2,060	0%	2,403	0%	2,747	0%	4,745	0%	16,728	0.01%	17,072	0.01%	13,295	0.01%	13,295	0.01%	3,493	0%	51,030	0.04%	11,424	0.01%	0	0%	0	0%	0	0%	0	0%	15,783	0.01%	25,173	0.02%	18,804	0.02%	18,804	0.02%	18,804	0.02%	21,504	0.02%	43,691	0.03%	49,794	0.04%
其他預收款	3,682,489	2.56%	4,145,675	2.87%	5,093,450	3.55%	5,168,789	3.75%	4,989,472	3.67%	3,701,249	2.7%	3,685,933	2.73%	3,680,119	2.72%	3,681,908	2.81%	3,679,144	2.75%	14,264	0.01%	190,862	0.16%	192,661	0.17%	675,400	0.61%	702,583	0.65%	720,950	0.66%	790,216	0.72%	750,907	0.68%	820,267	0.75%	1,492,455	1.33%	1,530,798	1.36%	1,422,387	1.2%	1,499,735	1.22%	1,613,444	1.3%	1,434,955	1.03%	892,317	0.64%
一年或一營業週期內到期長期負債	916,028	0.64%	1,107,279	0.77%	2,743,435	1.91%	2,549,742	1.85%	1,429,793	1.05%	1,396,059	1.02%	246,914	0.18%	255,567	0.19%	297,247	0.23%	259,244	0.19%	3,922,367	3.69%	12,847,300	11%	10,904,141	9.61%	10,874,647	9.76%	10,240,960	9.53%	10,920,631	9.97%	12,356,823	11.3%	15,939,672	14.42%	12,395,371	11.38%	14,158,040	12.65%	14,136,302	12.54%	15,228,243	12.8%	36,485,493	29.73%	40,416,344	32.51%	17,491,612	12.56%	17,392,263	12.5%	17,678,983	7.93%	18,227,895	7.87%	19,198,496	8.24%	11,533,039	5.05%	4,986,176	2.26%	4,854,637	2.19%	4,796,170	2.16%	13,087,564	5.49%	22,593,232	9.41%	25,137,553	12.59%	23,646,944	11.6%	24,098,617	11.93%	20,947,633	10.49%	18,525,110	9.13%	16,934,653	8.03%	10,330,713	4.83%	8,812,134	4.2%	8,947,267	4.39%	17,586,247	8.34%	20,895,453	10.26%	20,900,973	10.24%	22,387,425	10.59%	20,265,474	9.86%	16,104,949	7.81%	15,107,599	6.94%	11,359,781	5.23%	11,019,537	4.91%
一年或一營業週期內到期長期借款	916,028	0.64%	1,107,279	0.77%	2,743,435	1.91%	2,549,742	1.85%	1,429,793	1.05%	1,396,059	1.02%	246,914	0.18%	255,567	0.19%	297,247	0.23%	259,244	0.19%	3,922,367	3.69%	12,847,300	11%	10,904,141	9.61%	10,874,647	9.76%	10,240,960	9.53%	10,920,631	9.97%	12,356,823	11.3%	15,939,672	14.42%	12,395,371	11.38%	14,158,040	12.65%	14,136,302	12.54%	15,228,243	12.8%	36,485,493	29.73%	40,416,344	32.51%	17,491,612	12.56%	17,392,263	12.5%	17,678,983	7.93%	18,227,895	7.87%	19,198,496	8.24%
其他流動負債－其他	1,063,398	0.74%	1,070,342	0.74%	1,008,741	0.7%	1,217,525	0.88%	1,150,780	0.85%	1,208,837	0.88%	1,305,582	0.97%	1,293,973	0.96%	1,219,743	0.93%	1,225,602	0.92%	163,498	0.15%	843,703	0.72%	778,163	0.69%	789,953	0.71%	886,509	0.82%	950,787	0.87%	762,902	0.7%	730,365	0.66%	522,619	0.48%	542,865	0.49%	653,737	0.58%	637,669	0.54%	731,596	0.6%	699,197	0.56%	646,859	0.46%	595,381	0.43%	680,151	0.3%	723,601	0.31%	692,541	0.3%	1,726,620	0.76%	1,762,369	0.8%	1,654,581	0.75%	1,636,717	0.74%	1,692,892	0.71%	1,675,581	0.7%	1,641,344	0.82%	1,792,097	0.88%	1,549,205	0.77%	1,677,276	0.84%	1,750,332	0.86%	1,630,135	0.77%	1,542,168	0.72%	1,650,587	0.79%	1,794,993	0.88%	1,506,583	0.71%	1,598,619	0.78%	1,658,712	0.81%	1,837,881	0.87%	1,748,420	0.85%	1,348,313	0.65%	1,806,137	0.83%	1,680,397	0.77%	1,517,418	0.68%
流動負債合計	43,649,006	30.37%	34,539,905	23.87%	41,335,583	28.8%	43,493,578	31.55%	34,420,720	25.34%	30,598,167	22.29%	28,137,035	20.83%	28,832,800	21.31%	26,535,041	20.24%	27,686,580	20.73%	20,225,503	19%	53,672,153	45.95%	50,130,083	44.19%	48,572,312	43.58%	46,640,099	43.38%	46,500,013	42.46%	47,585,360	43.5%	50,971,759	46.11%	47,460,881	43.59%	50,917,965	45.51%	50,450,961	44.75%	54,827,731	46.08%	78,510,612	63.96%	87,235,771	70.17%	64,333,045	46.19%	68,367,706	49.13%	95,316,169	42.74%	95,289,107	41.12%	94,135,690	40.43%	88,860,214	38.87%	83,523,077	37.8%	82,248,223	37.17%	81,853,565	36.87%	103,081,497	43.24%	114,177,683	47.53%	115,230,032	57.69%	117,313,741	57.57%	104,017,444	51.51%	98,701,197	49.43%	93,261,755	45.95%	94,886,869	45.01%	93,801,791	43.87%	92,818,587	44.27%	87,282,970	42.82%	100,604,955	47.7%	104,943,233	51.53%	103,095,684	50.52%	109,346,368	51.73%	97,993,850	47.67%	91,224,586	44.25%	90,216,851	41.46%	83,288,347	38.32%	82,715,671	36.89%
非流動負債
合約負債－非流動	272,491	0.19%	294,153	0.2%	323,665	0.23%	350,873	0.25%	311,819	0.23%	333,694	0.24%	355,569	0.26%	48,905	0.04%																									0	0%	0	0%	0	0%	0	0%	55,838	0.04%	55,670	0.04%	55,366	0.02%	55,262	0.02%
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	300,000	0.15%	300,000	0.14%	600,000	0.28%	600,000	0.29%	0	0%	9,439	0%	0	0%	0	0%	1,434,010	0.68%	1,419,199	0.69%	5,381,573	2.61%	5,333,253	2.45%	5,366,911	2.47%	5,238,886	2.34%
長期借款	26,173,024	18.21%	26,445,485	18.28%	26,241,868	18.28%	24,974,699	18.12%	30,445,686	22.41%	32,719,287	23.83%	31,112,286	23.03%	31,919,866	23.59%	31,670,651	24.16%	33,114,686	24.79%	25,846,414	24.29%	25,053,773	21.45%	25,949,216	22.87%	25,517,486	22.89%	26,010,372	24.19%	28,040,154	25.6%	26,508,049	24.24%	23,587,206	21.34%	26,360,201	24.21%	26,366,867	23.57%	26,081,321	23.13%	25,712,597	21.61%	7,179,942	5.85%	6,402,287	5.15%	30,495,319	21.9%	29,375,851	21.11%	47,839,305	21.45%	49,372,965	21.31%	46,385,282	19.92%	45,826,939	20.05%	43,441,156	19.66%	44,332,487	20.04%	45,484,677	20.49%	38,223,531	16.03%	25,116,411	10.46%	27,263,481	13.65%	27,480,034	13.48%	35,285,477	17.48%	35,628,106	17.84%	38,814,158	19.12%	41,547,449	19.71%	42,570,753	19.91%	35,598,517	16.98%	35,562,664	17.45%	29,810,329	14.13%	20,457,189	10.05%	23,807,612	11.67%	22,963,310	10.86%	29,065,051	14.14%	30,149,086	14.63%	33,526,867	15.41%	37,557,974	17.28%	41,408,430	18.47%
負債準備－非流動	369,321	0.26%	362,927	0.25%	360,160	0.25%	353,988	0.26%	350,618	0.26%	358,063	0.26%	340,828	0.25%	324,434	0.24%	320,761	0.24%	309,279	0.23%	282,826	0.27%	3,985,572	3.41%	4,095,216	3.61%	4,042,573	3.63%	3,871,529	3.6%	3,933,401	3.59%	4,005,110	3.66%	3,972,931	3.59%	1,248,489	1.15%	1,271,228	1.14%	1,299,675	1.15%	1,289,140	1.08%	1,333,860	1.09%	248,480	0.2%	1,819,889	1.31%	1,819,521	1.31%	323,723	0.15%	323,362	0.14%	312,161	0.13%	321,504	0.14%	111,788	0.05%	583,118	0.26%	581,270	0.26%	306,406	0.13%	299,742	0.12%	305,887	0.15%	465,824	0.23%	499,478	0.25%	489,224	0.25%	488,882	0.24%	531,368	0.25%	536,128	0.25%	552,263	0.26%	550,340	0.27%	553,499	0.26%	539,926	0.27%	552,583	0.27%	541,435	0.26%	952,662	0.46%	975,992	0.47%	991,987	0.46%	976,981	0.45%	872,332	0.39%
遞延所得稅負債	6,053,806	4.21%	6,029,482	4.17%	6,217,667	4.33%	6,509,140	4.72%	6,492,082	4.78%	6,478,362	4.72%	6,573,234	4.87%	6,550,335	4.84%	6,452,377	4.92%	6,395,723	4.79%	5,972,566	5.61%	6,243,539	5.35%	6,245,685	5.51%	6,264,378	5.62%	6,359,123	5.91%	6,354,259	5.8%	6,353,889	5.81%	6,346,819	5.74%	6,279,060	5.77%	6,301,310	5.63%	6,305,159	5.59%	6,236,497	5.24%	6,263,075	5.1%	6,567,989	5.28%	6,572,530	4.72%	6,720,090	4.83%	5,568,085	2.5%	5,796,356	2.5%	6,322,041	2.71%	5,938,762	2.6%	6,008,673	2.72%	5,993,401	2.71%	6,231,171	2.81%	6,533,997	2.74%	6,584,685	2.74%	6,809,157	3.41%	6,841,061	3.36%	7,072,175	3.5%	6,896,877	3.45%	6,905,567	3.4%	7,549,677	3.58%	7,745,505	3.62%	7,324,268	3.49%	7,272,941	3.57%	7,664,174	3.63%	7,589,457	3.73%	7,397,905	3.62%	7,171,007	3.39%	7,139,161	3.47%	7,148,351	3.47%	9,394,711	4.32%	9,412,314	4.33%	9,253,048	4.13%
租賃負債－非流動	485,643	0.34%	453,529	0.31%	528,254	0.37%	549,238	0.4%	569,842	0.42%	581,662	0.42%	582,417	0.43%	649,589	0.48%	689,536	0.53%	634,982	0.48%	807,608	0.76%	878,379	0.75%	924,030	0.81%	856,920	0.77%	867,528	0.81%	900,582	0.82%	1,034,642	0.95%	1,006,448	0.91%	1,031,500	0.95%	1,014,552	0.91%	1,041,651	0.92%	1,126,621	0.95%	1,068,277	0.87%	1,130,582	0.91%	1,426,281	1.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	386,068	0.27%	427,800	0.3%	443,612	0.31%	504,462	0.37%	513,396	0.38%	550,793	0.4%	587,460	0.43%	479,902	0.35%	498,223	0.38%	528,067	0.4%	612,895	0.58%	676,610	0.58%	760,774	0.67%	793,374	0.71%	750,837	0.7%	793,066	0.72%	823,109	0.75%	829,084	0.75%	792,873	0.73%	837,118	0.75%	874,951	0.78%	1,142,825	0.96%	1,721,313	1.4%	1,865,202	1.5%	1,849,736	1.33%	1,897,165	1.36%	3,247,157	1.46%	2,332,297	1.01%	2,749,859	1.18%
長期應付票據及款項	50,643	0.04%	62,037	0.04%	73,431	0.05%	84,825	0.06%	96,219	0.07%	104,775	0.08%	117,454	0.09%	18,441	0.01%	28,196	0.02%	37,952	0.03%	70,726	0.07%	80,482	0.07%	88,972	0.08%	98,727	0.09%	0	0%	0	0%	5,369	0%	0	0%	19,568	0.02%	26,226	0.02%	38,119	0.03%	41,351	0.03%	49,133	0.04%	67,009	0.05%	84,519	0.06%	87,800	0.06%	987,490	0.44%	101,150	0.04%	129,535	0.06%	88,693	0.04%	152,541	0.07%	177,239	0.08%	175,149	0.08%	140,646	0.06%	151,505	0.06%	175,895	0.09%	65,131	0.03%	27,228	0.01%	83,019	0.04%	95,317	0.05%	126,794	0.06%	38,399	0.02%	6,561	0%	201	0%	207	0%	214	0%	219	0%	225	0%	231	0%	0	0%	0	0%	22,488	0.01%	46,487	0.02%
長期應付款	50,643	0.04%	62,037	0.04%	73,431	0.05%	84,825	0.06%	96,219	0.07%	104,775	0.08%	117,454	0.09%	18,441	0.01%			37,952	0.03%	70,726	0.07%	80,482	0.07%	88,972	0.08%	98,727	0.09%	0	0%	0	0%	5,369	0%	0	0%	19,568	0.02%	26,226	0.02%	38,119	0.03%	41,351	0.03%	49,133	0.04%	67,009	0.05%	84,519	0.06%	87,800	0.06%	987,490	0.44%	101,150	0.04%	129,535	0.06%	88,693	0.04%	152,541	0.07%	177,239	0.08%	175,149	0.08%	140,646	0.06%	151,505	0.06%	175,895	0.09%	65,131	0.03%	27,228	0.01%	83,019	0.04%	95,317	0.05%	126,794	0.06%	38,399	0.02%					207	0%							231	0%							46,487	0.02%
長期遞延收入	38,610	0.03%	40,206	0.03%	43,264	0.03%	45,357	0.03%	47,953	0.04%	49,365	0.04%	53,271	0.04%	54,347	0.04%	57,616	0.04%	60,060	0.04%	28,307	0.03%	37,900	0.03%	40,518	0.04%	47,253	0.04%	50,312	0.05%	50,944	0.05%	53,269	0.05%	54,010	0.05%	54,355	0.05%	54,420	0.05%	57,018	0.05%	58,703	0.05%	62,140	0.05%	66,713	0.05%	71,282	0.05%	71,699	0.05%	385,314	0.17%	205,889	0.09%	213,642	0.09%
淨確定福利負債-非流動	89,344	0.06%	113,318	0.08%	129,122	0.09%	130,873	0.09%	134,544	0.1%	160,479	0.12%	157,966	0.12%	173,985	0.13%	179,909	0.14%	207,777	0.16%	329,748	0.31%	345,887	0.3%	371,378	0.33%	452,884	0.41%	531,377	0.49%	580,395	0.53%	607,335	0.56%	621,145	0.56%	565,906	0.52%	605,351	0.54%	630,556	0.56%	895,824	0.75%	1,460,969	1.19%	1,506,548	1.21%	1,551,049	1.11%	1,597,662	1.15%	1,729,476	0.78%	1,876,086	0.81%	2,250,146	0.97%
存入保證金	186,022	0.13%	190,790	0.13%	176,346	0.12%	221,958	0.16%	213,231	0.16%	214,725	0.16%	237,320	0.18%	211,679	0.16%	211,053	0.16%	200,830	0.15%	162,665	0.15%	158,040	0.14%	161,816	0.14%	159,859	0.14%	147,699	0.14%	140,278	0.13%	135,687	0.12%	132,480	0.12%	131,595	0.12%	129,672	0.12%	127,809	0.11%	125,498	0.11%	127,618	0.1%	121,519	0.1%	120,816	0.09%	116,534	0.08%	120,007	0.05%	122,902	0.05%	122,340	0.05%	134,268	0.06%	121,255	0.05%	114,834	0.05%	123,460	0.06%	148,028	0.06%	119,751	0.05%	118,516	0.06%	501,815	0.25%	510,134	0.25%	518,075	0.26%	510,753	0.25%	508,210	0.24%	496,509	0.23%	110,762	0.05%	117,297	0.06%	111,666	0.05%	118,200	0.06%	127,320	0.06%	111,100	0.05%	85,760	0.04%	90,876	0.04%	122,821	0.06%	108,488	0.05%	235,458	0.11%
採用權益法之投資貸餘	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.02%	19,970	0.01%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,974	0.02%	19,970	0.02%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	20,007	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	19,970	0.01%	21,486	0.01%	21,586	0.01%	21,564	0.01%	21,547	0.01%	21,608	0.01%	21,636	0.01%	21,606	0.01%	21,639	0.01%	25,768	0.01%	25,763	0.01%	25,674	0.01%	22,847	0.01%	23,182	0.01%	24,892	0.01%	1,708	0%
其他非流動負債－其他	1,479	0%	1,479	0%	1,479	0%	1,479	0%	1,479	0%	1,479	0%	1,479	0%	1,480	0%	1,479	0%	1,478	0%	1,479	0%	34,331	0.03%	78,120	0.07%	14,681	0.01%	1,479	0%	1,479	0%	1,479	0%	1,479	0%	1,479	0%	1,479	0%	1,479	0%	1,479	0%	1,479	0%	83,443	0.07%	2,100	0%	3,500	0%	4,900	0%	6,300	0%	14,226	0.01%	15,627	0.01%	17,026	0.01%	18,426	0.01%	181,601	0.08%	185,743	0.08%	189,884	0.08%	176,527	0.09%	125,526	0.06%	31,849	0.02%	124,571	0.06%	286,657	0.14%	210,089	0.1%	195,016	0.09%	264,195	0.13%	187,554	0.09%	1,038,036	0.49%	935,717	0.46%	942,763	0.46%	996,097	0.47%	991,575	0.48%	1,147,091	0.56%	866,342	0.4%	814,810	0.37%	792,005	0.35%
非流動負債合計	33,740,353	23.48%	34,013,376	23.51%	34,115,226	23.77%	33,242,400	24.12%	38,683,443	28.47%	41,021,861	29.88%	39,551,794	29.28%	39,973,031	29.54%	39,631,548	30.23%	40,982,737	30.68%	33,522,309	31.5%	36,837,873	31.54%	37,974,921	33.47%	37,474,731	33.62%	37,859,389	35.21%	40,021,462	36.54%	38,724,799	35.4%	35,742,488	32.33%	35,712,123	32.8%	35,791,075	31.99%	35,602,757	31.58%	35,507,680	29.84%	17,566,467	14.31%	16,214,540	13.04%	42,219,593	30.31%	39,868,297	28.65%	57,033,636	25.57%	57,880,242	24.98%	55,769,343	23.95%	54,949,285	24.04%	52,623,181	23.82%	54,254,161	24.52%	56,490,326	25.45%	49,434,531	20.74%	36,967,431	15.39%	39,842,334	19.95%	40,648,043	19.95%	48,989,315	24.26%	49,486,243	24.78%	53,194,601	26.21%	56,675,538	26.88%	58,155,003	27.2%	52,013,224	24.81%	50,923,737	24.98%	46,041,707	21.83%	36,462,038	17.9%	39,459,979	19.34%	39,905,245	18.88%	46,690,927	22.71%	51,944,292	25.2%	57,438,412	26.4%	61,592,776	28.34%	65,128,312	29.04%
負債總計	77,389,359	53.85%	68,553,281	47.38%	75,450,809	52.56%	76,735,978	55.67%	73,104,163	53.81%	71,620,028	52.17%	67,688,829	50.11%	68,805,831	50.86%	66,166,589	50.47%	68,669,317	51.41%	53,747,812	50.5%	90,510,026	77.49%	88,105,004	77.66%	86,047,043	77.2%	84,499,488	78.59%	86,521,475	79%	86,310,159	78.91%	86,714,247	78.44%	83,173,004	76.39%	86,709,040	77.5%	86,053,718	76.33%	90,335,411	75.92%	96,077,079	78.28%	103,450,311	83.21%	106,552,638	76.5%	108,236,003	77.78%	152,349,805	68.31%	153,169,349	66.1%	149,905,033	64.38%	143,809,499	62.91%	136,146,258	61.62%	136,502,384	61.69%	138,343,891	62.32%	152,516,028	63.98%	151,145,114	62.92%	155,072,366	77.64%	157,961,784	77.51%	153,006,759	75.78%	148,187,440	74.22%	146,456,356	72.16%	151,562,407	71.89%	151,956,794	71.07%	144,831,811	69.08%	138,206,707	67.8%	146,646,662	69.53%	141,405,271	69.43%	142,555,663	69.85%	149,251,613	70.6%	144,684,777	70.38%	143,168,878	69.45%	147,655,263	67.86%	144,881,123	66.66%	147,843,983	65.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	23,395,367	16.28%	23,395,367	16.17%	23,395,367	16.3%	23,395,367	16.97%	23,395,367	17.22%	23,395,367	17.04%	23,395,367	17.32%	23,395,367	17.29%	23,395,367	17.85%	23,395,367	17.52%	23,395,367	21.98%	23,395,367	20.03%	23,395,367	20.62%	23,395,367	20.99%	23,395,367	21.76%	23,395,367	21.36%	23,395,367	21.39%	23,395,367	21.16%	23,395,367	21.49%	23,395,367	20.91%	23,395,367	20.75%	23,395,367	19.66%	23,395,367	19.06%	23,395,367	18.82%	23,395,367	16.8%	23,395,367	16.81%	23,395,367	10.49%	23,395,367	10.1%	23,395,367	10.05%	23,395,367	10.24%	23,395,367	10.59%	23,395,367	10.57%	23,395,367	10.54%	23,395,367	9.81%	23,395,367	9.74%	23,395,367	11.71%	23,395,367	11.48%	23,395,367	11.59%	23,395,367	11.72%	23,395,367	11.53%	23,395,367	11.1%	23,395,367	10.94%	23,395,367	11.16%	23,395,367	11.48%	23,395,367	11.09%	23,395,367	11.49%	23,395,367	11.46%	23,395,367	11.07%	23,395,367	11.38%	23,395,367	11.35%	23,395,367	10.75%	23,395,367	10.76%	23,395,367	10.43%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	23,395,367	16.28%	23,395,367	16.17%	23,395,367	16.3%	23,395,367	16.97%	23,395,367	17.22%	23,395,367	17.04%	23,395,367	17.32%	23,395,367	17.29%	23,395,367	17.85%	23,395,367	17.52%	23,395,367	21.98%	23,395,367	20.03%	23,395,367	20.62%	23,395,367	20.99%	23,395,367	21.76%	23,395,367	21.36%	23,395,367	21.39%	23,395,367	21.16%	23,395,367	21.49%	23,395,367	20.91%	23,395,367	20.75%	23,395,367	19.66%	23,395,367	19.06%	23,395,367	18.82%	23,395,367	16.8%	23,395,367	16.81%	23,395,367	10.49%	23,395,367	10.1%	23,395,367	10.05%	23,395,367	10.24%	23,395,367	10.59%	23,395,367	10.57%	23,395,367	10.54%	23,395,367	9.81%	23,395,367	9.74%	23,395,367	11.71%	23,395,367	11.48%	23,395,367	11.59%	23,395,367	11.72%	23,395,367	11.53%	23,395,367	11.1%	23,395,367	10.94%	23,395,367	11.16%	23,395,367	11.48%	23,395,367	11.09%	23,395,367	11.49%	23,395,367	11.46%	23,395,367	11.07%	23,395,367	11.38%	23,395,367	11.35%	23,395,367	10.75%	23,395,367	10.76%	23,395,367	10.43%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	3,465,818	2.41%	3,465,818	2.4%	3,465,818	2.41%	3,465,818	2.51%	3,465,818	2.55%	3,449,138	2.51%	3,442,100	2.55%	3,442,257	2.54%	3,442,080	2.63%	3,441,732	2.58%	3,446,722	3.24%	3,443,407	2.95%	3,452,247	3.04%	3,452,748	3.1%	3,312,228	3.08%	3,311,708	3.02%	3,305,175	3.02%	3,305,175	2.99%	3,352,652	3.08%	3,365,538	3.01%	3,345,496	2.97%	3,363,085	2.83%	3,365,030	2.74%	3,297,417	2.65%	3,305,148	2.37%	3,283,032	2.36%	3,329,980	1.49%	3,269,962	1.41%	3,266,003	1.4%	3,273,505	1.43%	3,302,899	1.49%	3,303,525	1.49%	3,353,399	1.51%	2,864,841	1.2%	2,764,007	1.15%	457,811	0.23%	823,295	0.4%	785,376	0.39%	772,867	0.39%	754,325	0.37%	747,199	0.35%	750,641	0.35%	747,016	0.36%	779,485	0.38%	821,697	0.39%	767,970	0.38%	856,302	0.42%	827,392	0.39%	726,878	0.35%	727,529	0.35%	653,734	0.3%	648,125	0.3%	723,712	0.32%
保留盈餘
法定盈餘公積	1,918,176	1.33%	1,918,176	1.33%	1,918,176	1.34%	1,918,176	1.39%	1,652,805	1.22%	1,652,805	1.2%	1,652,805	1.22%	1,652,805	1.22%	693,620	0.53%	693,620	0.52%	693,620	0.65%	693,620	0.59%	323,942	0.29%	323,942	0.29%	323,942	0.3%	323,942	0.3%	323,942	0.3%	323,942	0.29%	323,942	0.3%	323,942	0.29%	36,354	0.03%	36,354	0.03%	36,354	0.03%	36,354	0.03%	36,354	0.03%	36,354	0.03%	36,354	0.02%	36,354	0.02%	36,354	0.02%
特別盈餘公積	14,972,459	10.42%	14,983,788	10.36%	17,588,518	12.25%	22,441,673	16.28%	20,064,662	14.77%	20,077,899	14.63%	20,168,939	14.93%	20,168,939	14.91%	11,536,279	8.8%	11,536,279	8.64%	11,549,880	10.85%	12,107,172	10.37%	8,790,674	7.75%	8,809,617	7.9%	8,829,300	8.21%	9,710,125	8.87%	9,726,455	8.89%	9,730,518	8.8%	10,010,193	9.19%	10,010,193	8.95%	7,738,019	6.86%	7,738,019	6.5%	7,738,019	6.3%	8,083,811	6.5%	18,327,409	13.16%	18,327,409	13.17%	4,472,011	2.01%	4,472,011	1.93%	4,753,026	2.04%	4,753,026	2.08%	4,753,026	2.15%	4,753,026	2.15%	6,946,785	3.13%	6,946,785	2.91%	6,946,785	2.89%	6,946,785	3.48%	10,047,053	4.93%	10,047,053	4.98%	10,099,233	5.06%	10,099,233	4.98%	9,975,000	4.73%	9,975,000	4.66%	9,975,000	4.76%	9,975,000	4.89%	15,894,690	7.54%	15,894,690	7.8%	15,894,690	7.79%	15,894,690	7.52%	15,894,690	7.73%	15,894,690	7.71%	15,978,036	7.34%	15,978,036	7.35%	15,978,036	7.13%
未分配盈餘（或待彌補虧損）	15,784,303	10.98%	22,145,515	15.31%	11,613,924	8.09%	(186,791)	-0.14%	3,310,213	2.44%	2,653,711	1.93%	1,591,984	1.18%	1,174,705	0.87%	10,076,499	7.69%	9,591,846	7.18%	9,132,808	8.58%	956,916	0.82%	4,211,266	3.71%	3,696,785	3.32%	1,289,131	1.2%	(319,305)	-0.29%	(1,162,965)	-1.06%	(866,190)	-0.78%	19,347	0.02%	237,146	0.21%	2,960,701	2.63%	2,559,762	2.15%	833,219	0.68%	(1,913,052)	-1.54%	(6,988,040)	-5.02%	(10,243,598)	-7.36%	(4,026,888)	-1.81%	(2,045,857)	-0.88%	(987,559)	-0.42%	(281,015)	-0.12%	129,633	0.06%	273,997	0.12%	(2,463,040)	-1.11%	(2,175,074)	-0.91%	(1,937,386)	-0.81%	(1,486,401)	-0.74%	(3,897,362)	-1.91%	(3,100,268)	-1.54%	(2,077,566)	-1.04%	(1,051,997)	-0.52%	(312,349)	-0.15%	160,587	0.08%	1,002,753	0.48%	1,123,820	0.55%	(5,234,112)	-2.48%	(5,919,690)	-2.91%	(6,049,485)	-2.96%	(5,916,480)	-2.8%	(4,558,204)	-2.22%	(3,879,909)	-1.88%	(2,482,983)	-1.14%	(1,164,248)	-0.54%	(68,698)	-0.03%
保留盈餘合計	32,674,938	22.74%	39,047,479	26.99%	31,120,618	21.68%	24,173,058	17.54%	25,027,680	18.42%	24,384,415	17.76%	23,413,728	17.33%	22,996,449	17%	22,306,398	17.01%	21,821,745	16.34%	21,376,308	20.09%	13,757,708	11.78%	13,325,882	11.75%	12,830,344	11.51%	10,442,373	9.71%	9,714,762	8.87%	8,887,432	8.13%	9,188,270	8.31%	10,353,482	9.51%	10,571,281	9.45%	10,735,074	9.52%	10,334,135	8.68%	8,607,592	7.01%	6,207,113	4.99%	11,375,723	8.17%	8,120,165	5.84%	481,477	0.22%	2,462,508	1.06%	3,801,821	1.63%	4,508,365	1.97%	4,919,013	2.23%	5,063,377	2.29%	4,520,099	2.04%	4,808,065	2.02%	5,045,753	2.1%	5,496,738	2.75%	6,186,045	3.04%	6,983,139	3.46%	8,058,021	4.04%	9,083,590	4.48%	9,662,651	4.58%	10,135,587	4.74%	10,977,753	5.24%	11,098,820	5.44%	10,660,578	5.05%	9,975,000	4.9%	9,845,205	4.82%	9,978,210	4.72%	11,336,486	5.51%	12,014,781	5.83%	13,495,053	6.2%	14,813,788	6.82%	15,909,338	7.09%
其他權益
國外營運機構財務報表換算之兌換差額	(420,847)	-0.29%	(534,247)	-0.37%	(556,603)	-0.39%	(652,152)	-0.47%	(618,241)	-0.46%	(714,879)	-0.52%	(607,490)	-0.45%	(715,980)	-0.53%	(662,518)	-0.51%	(659,390)	-0.49%	(725,223)	-0.68%	(1,536,682)	-1.32%	(1,371,349)	-1.21%	(1,503,727)	-1.35%	(1,456,595)	-1.35%	(1,377,518)	-1.26%	(1,207,902)	-1.1%	(974,849)	-0.88%	(934,992)	-0.86%	(969,412)	-0.87%	(893,454)	-0.79%	(779,340)	-0.65%	(639,042)	-0.52%	(568,312)	-0.46%	(620,402)	-0.45%	(756,437)	-0.54%	(1,187,669)	-0.53%	(884,486)	-0.38%	(871,874)	-0.37%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	148,967	0.1%	153,129	0.11%	(60,028)	-0.04%	(76,294)	-0.06%	(75,153)	-0.06%	(76,394)	-0.06%	(162,372)	-0.12%	(273,863)	-0.2%	(177,394)	-0.14%	(200,167)	-0.15%	(148,609)	-0.14%	(448,757)	-0.38%	(352,194)	-0.31%	(221,971)	-0.2%	(288,598)	-0.27%	(202,782)	-0.19%	34,708	0.03%	(47,848)	-0.04%	(510,539)	-0.47%	(974,196)	-0.87%	(699,891)	-0.62%	76,182	0.06%	(119,049)	-0.1%	(161,112)	-0.13%	705,537	0.51%	141,063	0.1%	457,399	0.21%	568,716	0.25%	652,605	0.28%
不動產重估增值	4,551,712	3.17%	4,552,661	3.15%	4,498,049	3.13%	4,498,999	3.26%	4,499,948	3.31%	4,500,897	3.28%	4,500,897	3.33%	4,500,897	3.33%	3,529,084	2.69%	3,529,084	2.64%	1,981,000	1.86%	1,758,173	1.51%	266,779	0.24%	266,779	0.24%	266,779	0.25%	266,779	0.24%	266,779	0.24%	266,779	0.24%	266,779	0.25%	266,779	0.24%	266,779	0.24%	266,779	0.22%	95,963	0.08%	95,963	0.08%
與待出售非流動資產(或處分群組)直接相關之權益	0	0%	28,750	0.02%	31,854	0.02%	29,704	0.02%	(19,410)	-0.01%	(24,731)	-0.02%	(17,988)	-0.01%	(22,397)	-0.02%															0	0%	0	0%	0	0%	0	0%	30,954	0.03%	30,954	0.03%	30,954	0.03%	30,954	0.03%	30,954	0.02%	30,954	0.02%	30,954	0.02%
其他權益合計	4,279,832	2.98%	4,200,293	2.9%	3,913,272	2.73%	3,800,257	2.76%	3,787,144	2.79%	3,684,893	2.68%	3,713,047	2.75%	3,488,657	2.58%	2,689,172	2.05%	2,669,527	2%	1,107,168	1.04%	(227,266)	-0.19%	(1,456,764)	-1.28%	(1,458,919)	-1.31%	(1,478,414)	-1.38%	(1,313,521)	-1.2%	(906,415)	-0.83%	(755,918)	-0.68%	(1,178,752)	-1.08%	(1,645,875)	-1.47%	(1,295,612)	-1.15%	(405,425)	-0.34%	(631,174)	-0.51%	(602,507)	-0.48%	116,089	0.08%	(584,420)	-0.42%	(730,270)	-0.33%	(315,770)	-0.14%	(219,269)	-0.09%	(502,065)	-0.22%	(571,861)	-0.26%	(731,398)	-0.33%	(539,329)	-0.24%	(371,104)	-0.16%	(586,983)	-0.24%	(15,012)	-0.01%	172,583	0.08%	242,144	0.12%	215,578	0.11%	173,172	0.09%	524,140	0.25%	891,862	0.42%	600,989	0.29%	548,463	0.27%	324,395	0.15%	(30,272)	-0.01%	(649,314)	-0.32%	(463,359)	-0.22%	(463,212)	-0.23%	(733,594)	-0.36%	(408,264)	-0.19%	(462,130)	-0.21%	(531,722)	-0.24%
庫藏股票	(5,601,459)	-3.9%	(2,239,132)	-1.55%	(2,186,850)	-1.52%	(2,186,850)	-1.59%	(1,964,066)	-1.45%	(251,001)	-0.18%	(154,430)	-0.11%	(154,430)	-0.11%	(154,430)	-0.12%	(116,041)	-0.09%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(51,211)	-0.04%	(1,212,726)	-0.87%	1,214,021	0.87%	1,582,433	0.71%	1,629,899	0.7%	1,629,899	0.7%	1,629,899	0.71%	1,629,899	0.74%	1,641,077	0.74%	1,651,082	0.74%	1,056,865	0.44%	872,020	0.36%	844,373	0.42%	806,870	0.4%	806,870	0.4%	806,870	0.4%	806,870	0.4%	806,870	0.38%	806,870	0.38%	806,870	0.38%	806,870	0.4%	806,870	0.38%	806,870	0.4%	808,659	0.4%	807,200	0.38%	1,493,830	0.73%	1,493,830	0.72%	1,493,830	0.69%	1,493,346	0.69%	1,494,317	0.67%
歸屬於母公司業主之權益合計	58,214,496	40.51%	67,869,825	46.91%	59,708,225	41.59%	52,647,650	38.19%	53,711,943	39.54%	54,662,812	39.82%	53,809,812	39.84%	53,168,300	39.3%	51,678,587	39.42%	51,212,330	38.34%	49,294,711	46.32%	40,338,362	34.53%	38,685,878	34.1%	38,188,686	34.26%	35,640,700	33.15%	35,077,462	32.03%	34,650,705	31.68%	35,102,040	31.75%	35,891,895	32.96%	35,655,457	31.87%	36,149,471	32.07%	36,656,308	30.81%	34,705,961	28.28%	32,246,179	25.94%	36,979,601	26.55%	33,000,123	23.71%	24,894,121	11.16%	27,182,168	11.73%	28,614,023	12.29%	29,045,273	12.71%	29,415,519	13.31%	29,389,794	13.28%	29,078,454	13.1%	29,640,304	12.43%	29,746,124	12.38%	28,490,531	14.26%	29,770,420	14.61%	30,599,156	15.15%	31,634,963	15.84%	32,599,584	16.06%	33,522,487	15.9%	34,366,587	16.07%	34,914,255	16.65%	35,015,265	17.18%	34,395,167	16.31%	33,301,195	16.35%	32,638,901	15.99%	32,930,410	15.58%	33,501,689	16.3%	33,910,253	16.45%	35,642,060	16.38%	36,901,804	16.98%	38,002,378	16.95%
非控制權益	8,105,773	5.64%	8,265,422	5.71%	8,389,961	5.84%	8,457,625	6.14%	9,040,112	6.65%	10,995,111	8.01%	13,574,941	10.05%	13,322,351	9.85%	13,255,360	10.11%	13,684,742	10.25%	3,382,856	3.18%	(14,044,007)	-12.02%	(13,347,627)	-11.77%	(12,769,382)	-11.46%	(12,623,796)	-11.74%	(12,074,384)	-11.02%	(11,581,710)	-10.59%	(11,260,852)	-10.19%	(10,180,998)	-9.35%	(10,476,959)	-9.36%	(9,467,000)	-8.4%	(8,000,402)	-6.72%	(8,042,971)	-6.55%	(11,374,074)	-9.15%	(4,256,092)	-3.06%	(2,074,212)	-1.49%	45,785,563	20.53%	51,384,559	22.17%	54,339,138	23.34%	55,726,586	24.38%	55,376,097	25.06%	55,378,514	25.03%	54,559,873	24.58%	56,243,021	23.59%	59,327,451	24.7%	16,171,070	8.1%	16,055,549	7.88%	18,312,703	9.07%	19,842,591	9.94%	23,899,525	11.78%	25,726,410	12.2%	27,503,937	12.86%	29,926,115	14.27%	30,623,732	15.02%	29,865,802	14.16%	28,948,525	14.21%	28,890,926	14.16%	29,214,052	13.82%	27,390,504	13.32%	29,063,512	14.1%	34,302,306	15.76%	35,558,474	16.36%	38,389,909	17.12%
權益總額	66,320,269	46.15%	76,135,247	52.62%	68,098,186	47.44%	61,105,275	44.33%	62,752,055	46.19%	65,657,923	47.83%	67,384,753	49.89%	66,490,651	49.14%	64,933,947	49.53%	64,897,072	48.59%	52,677,567	49.5%	26,294,355	22.51%	25,338,251	22.34%	25,419,304	22.8%	23,016,904	21.41%	23,003,078	21%	23,068,995	21.09%	23,841,188	21.56%	25,710,897	23.61%	25,178,498	22.5%	26,682,471	23.67%	28,655,906	24.08%	26,662,990	21.72%	20,872,105	16.79%	32,723,509	23.5%	30,925,911	22.22%	70,679,684	31.69%	78,566,727	33.9%	82,953,161	35.62%	84,771,859	37.09%	84,791,616	38.38%	84,768,308	38.31%	83,638,327	37.68%	85,883,325	36.02%	89,073,575	37.08%	44,661,601	22.36%	45,825,969	22.49%	48,911,859	24.22%	51,477,554	25.78%	56,499,109	27.84%	59,248,897	28.11%	61,870,524	28.93%	64,840,370	30.92%	65,638,997	32.2%	64,260,969	30.47%	62,249,720	30.57%	61,529,827	30.15%	62,144,462	29.4%	60,892,193	29.62%	62,973,765	30.55%	69,944,366	32.14%	72,460,278	33.34%	76,392,287	34.07%
負債及權益總計	143,709,628	100%	144,688,528	100%	143,548,995	100%	137,841,253	100%	135,856,218	100%	137,277,951	100%	135,073,582	100%	135,296,482	100%	131,100,536	100%	133,566,389	100%	106,425,379	100%	116,804,381	100%	113,443,255	100%	111,466,347	100%	107,516,392	100%	109,524,553	100%	109,379,154	100%	110,555,435	100%	108,883,901	100%	111,887,538	100%	112,736,189	100%	118,991,317	100%	122,740,069	100%	124,322,416	100%	139,276,147	100%	139,161,914	100%	223,029,489	100%	231,736,076	100%	232,858,194	100%	228,581,358	100%	220,937,874	100%	221,270,692	100%	221,982,218	100%	238,399,353	100%	240,218,689	100%	199,733,967	100%	203,787,753	100%	201,918,618	100%	199,664,994	100%	202,955,465	100%	210,811,304	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																																			0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	185,690,961	0.13%	110,190,961	0.08%	106,225,961	0.07%	106,225,961	0.08%	98,793,961	0.07%	24,283,961	0.02%	19,666,586	0.01%	19,666,586	0.01%	19,666,586	0.02%	16,925,586	0.01%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	4,475,586	0%	5,431,586	0%	64,128,571	0.05%	64,128,571	0.05%	97,218,344	0.04%	104,097,344	0.04%	104,097,344	0.04%	104,097,344	0.05%	104,097,344	0.05%	105,717,344	0.05%	107,167,344	0.05%	107,167,344	0.04%	83,660,341	0.03%	78,498,341	0.04%	70,931,341	0.03%	70,931,341	0.04%	70,931,341	0.04%	70,931,341	0.03%	70,931,341	0.03%	70,931,341	0.03%	70,931,341	0.03%	70,931,341	0.03%	70,931,341	0.03%	70,931,341	0.03%	70,931,341	0.03%	70,931,341	0.03%	131,411,341	0.06%	131,411,341	0.06%	131,411,341	0.06%	131,411,341	0.06%	131,411,341	0.06%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

大同(2371) 截至2023年第3季「資產總額」總計約為NT$1,351億元，相較上一季減少約NT$-2.23億元、相較去年年末增加約NT$15.07億元

大同(2371) 2023年第3季財報顯示公司「資產總額」約NT$1,351億元；負債總額約NT$677億元、為資產總額的50.11%；權益總額約NT$674億元、為資產總額的49.89%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$1,353億元；負債總額約NT$688億元、為資產總額的50.86%；權益總額約NT$665億元、為資產總額的49.14%。今年第3季相較上一季「資產總額」增加約NT$-2.23億元。

對比去年年末

去年年末的「資產總額」則為NT$1,336億元；負債總額約NT$687億元、為資產總額的51.41%；權益總額約NT$649億元、為資產總額的48.59%。今年第3季相較去年年末「資產總額」增加約NT$15.07億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	135,073,582	100%	135,296,482	100%	131,100,536	100%	133,566,389	100%	106,425,379	100%	116,804,381	100%	113,443,255	100%	111,466,347	100%	107,516,392	100%	109,524,553	100%	109,379,154	100%	110,555,435	100%	108,883,901	100%	111,887,538	100%	112,736,189	100%	118,991,317	100%	122,740,069	100%	124,322,416	100%	139,276,147	100%	139,161,914	100%	223,029,489	100%	231,736,076	100%	232,858,194	100%	228,581,358	100%	220,937,874	100%	221,270,692	100%	221,982,218	100%	238,399,353	100%	240,218,689	100%	199,733,967	100%	203,787,753	100%	201,918,618	100%	199,664,994	100%	202,955,465	100%	210,811,304	100%	213,827,318	100%	209,672,181	100%	203,845,704	100%	210,907,631	100%	203,654,991	100%
負債總額	67,688,829	50.11%	68,805,831	50.86%	66,166,589	50.47%	68,669,317	51.41%	53,747,812	50.50%	90,510,026	77.49%	88,105,004	77.66%	86,047,043	77.20%	84,499,488	78.59%	86,521,475	79.00%	86,310,159	78.91%	86,714,247	78.44%	83,173,004	76.39%	86,709,040	77.50%	86,053,718	76.33%	90,335,411	75.92%	96,077,079	78.28%	103,450,311	83.21%	106,552,638	76.50%	108,236,003	77.78%	152,349,805	68.31%	153,169,349	66.10%	149,905,033	64.38%	143,809,499	62.91%	136,146,258	61.62%	136,502,384	61.69%	138,343,891	62.32%	152,516,028	63.98%	151,145,114	62.92%	155,072,366	77.64%	157,961,784	77.51%	153,006,759	75.78%	148,187,440	74.22%	146,456,356	72.16%	151,562,407	71.89%	151,956,794	71.07%	144,831,811	69.08%	138,206,707	67.80%	146,646,662	69.53%	141,405,271	69.43%
權益總額	67,384,753	49.89%	66,490,651	49.14%	64,933,947	49.53%	64,897,072	48.59%	52,677,567	49.50%	26,294,355	22.51%	25,338,251	22.34%	25,419,304	22.80%	23,016,904	21.41%	23,003,078	21.00%	23,068,995	21.09%	23,841,188	21.56%	25,710,897	23.61%	25,178,498	22.50%	26,682,471	23.67%	28,655,906	24.08%	26,662,990	21.72%	20,872,105	16.79%	32,723,509	23.50%	30,925,911	22.22%	70,679,684	31.69%	78,566,727	33.90%	82,953,161	35.62%	84,771,859	37.09%	84,791,616	38.38%	84,768,308	38.31%	83,638,327	37.68%	85,883,325	36.02%	89,073,575	37.08%	44,661,601	22.36%	45,825,969	22.49%	48,911,859	24.22%	51,477,554	25.78%	56,499,109	27.84%	59,248,897	28.11%	61,870,524	28.93%	64,840,370	30.92%	65,638,997	32.20%	64,260,969	30.47%	62,249,720	30.57%

流動資產

大同(2371) 截至2023年第3季「流動資產」總計約為NT$570億元，相較上一季減少約NT$-2.45億元、相較去年年末增加約NT$4.75億元

大同(2371) 2023年第3季財報顯示公司「流動資產」總計約NT$570億元、約佔整體資產的42.20%。

對比上一季

上一季流動資產總計約NT$572億元、約佔整體資產的42.31%。今年第3季相較上一季減少約NT$-2.45億元。

對比去年年末

去年年末流動資產則為NT$565億元、約佔整體資產的42.32%。今年第3季相較去年年末增加約NT$4.75億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	56,995,732	42.20%	57,240,584	42.31%	52,500,747	40.05%	56,520,406	42.32%	36,213,175	34.03%	37,962,961	32.50%	36,667,429	32.32%	35,132,444	31.52%	33,966,773	31.59%	35,438,873	32.36%	35,072,633	32.07%	35,764,940	32.35%	33,820,172	31.06%	36,013,244	32.19%	36,683,150	32.54%	40,393,756	33.95%	44,351,980	36.13%	42,397,316	34.10%	47,380,790	34.02%	44,991,019	32.33%	86,418,549	38.75%	92,023,160	39.71%	94,215,119	40.46%	89,234,024	39.04%	89,608,062	40.56%	90,546,866	40.92%	99,224,939	44.70%	130,165,281	54.60%	132,095,765	54.99%	92,387,982	46.26%	93,731,615	45.99%	86,960,951	43.07%	79,564,793	39.85%	80,647,585	39.74%	85,006,131	40.32%	86,006,738	40.22%	82,576,151	39.38%	82,064,915	40.26%	86,609,515	41.07%	78,618,067	38.60%

非流動資產

大同(2371) 截至2023年第3季「非流動資產」總計約為NT$781億元，相較上一季增加約NT$2,195萬元、相較去年年末增加約NT$10.32億元

大同(2371) 2023年第3季財報顯示公司「非流動資產」總計約NT$781億元、約佔整體資產的57.80%。

對比上一季

上一季非流動資產總計約NT$781億元、約佔整體資產的57.69%。今年第3季相較上一季增加約NT$2,195萬元。

對比去年年末

去年年末非流動資產則為NT$770億元、約佔整體資產的57.68%。今年第3季相較去年年末增加約NT$10.32億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	78,077,850	57.80%	78,055,898	57.69%	78,599,789	59.95%	77,045,983	57.68%	70,212,204	65.97%	78,841,420	67.50%	76,775,826	67.68%	76,333,903	68.48%	73,549,619	68.41%	74,085,680	67.64%	74,306,521	67.93%	74,790,495	67.65%	75,063,729	68.94%	75,874,294	67.81%	76,053,039	67.46%	78,597,561	66.05%	78,388,089	63.87%	81,925,100	65.90%	91,895,357	65.98%	94,170,895	67.67%	136,610,940	61.25%	139,712,916	60.29%	138,643,075	59.54%	139,347,334	60.96%	131,329,812	59.44%	130,723,826	59.08%	122,757,279	55.30%	108,234,072	45.40%	108,122,924	45.01%	107,345,985	53.74%	110,056,138	54.01%	114,957,667	56.93%	120,100,201	60.15%	122,307,880	60.26%	125,805,173	59.68%	127,820,580	59.78%	127,096,030	60.62%	121,780,789	59.74%	124,298,116	58.93%	125,036,924	61.40%

流動負債

大同(2371) 截至2023年第3季「流動負債」總計約為NT$281億元，相較上一季減少約NT$-6.96億元、相較去年年末增加約NT$4.5億元

大同(2371) 2023年第3季財報顯示公司「流動負債」總計約NT$281億元、約佔整體資產的20.83%。

對比上一季

上一季流動負債總計約NT$288億元、約佔整體資產的21.31%。今年第3季相較上一季減少約NT$-6.96億元。

對比去年年末

去年年末流動負債則為NT$277億元、約佔整體資產的20.73%。今年第3季相較去年年末增加約NT$4.5億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	28,137,035	20.83%	28,832,800	21.31%	26,535,041	20.24%	27,686,580	20.73%	20,225,503	19.00%	53,672,153	45.95%	50,130,083	44.19%	48,572,312	43.58%	46,640,099	43.38%	46,500,013	42.46%	47,585,360	43.50%	50,971,759	46.11%	47,460,881	43.59%	50,917,965	45.51%	50,450,961	44.75%	54,827,731	46.08%	78,510,612	63.96%	87,235,771	70.17%	64,333,045	46.19%	68,367,706	49.13%	95,316,169	42.74%	95,289,107	41.12%	94,135,690	40.43%	88,860,214	38.87%	83,523,077	37.80%	82,248,223	37.17%	81,853,565	36.87%	103,081,497	43.24%	114,177,683	47.53%	115,230,032	57.69%	117,313,741	57.57%	104,017,444	51.51%	98,701,197	49.43%	93,261,755	45.95%	94,886,869	45.01%	93,801,791	43.87%	92,818,587	44.27%	87,282,970	42.82%	100,604,955	47.70%	104,943,233	51.53%

非流動負債

大同(2371) 截至2023年第3季「非流動負債」總計約為NT$396億元，相較上一季減少約NT$-4.21億元、相較去年年末減少約NT$-14.31億元

大同(2371) 2023年第3季財報顯示公司「非流動負債」總計約NT$396億元、約佔整體資產的29.28%。

對比上一季

上一季非流動負債總計約NT$400億元、約佔整體資產的29.54%。今年第3季相較上一季減少約NT$-4.21億元。

對比去年年末

去年年末非流動負債則為NT$410億元、約佔整體資產的30.68%。今年第3季相較去年年末減少約NT$-14.31億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	39,551,794	29.28%	39,973,031	29.54%	39,631,548	30.23%	40,982,737	30.68%	33,522,309	31.50%	36,837,873	31.54%	37,974,921	33.47%	37,474,731	33.62%	37,859,389	35.21%	40,021,462	36.54%	38,724,799	35.40%	35,742,488	32.33%	35,712,123	32.80%	35,791,075	31.99%	35,602,757	31.58%	35,507,680	29.84%	17,566,467	14.31%	16,214,540	13.04%	42,219,593	30.31%	39,868,297	28.65%	57,033,636	25.57%	57,880,242	24.98%	55,769,343	23.95%	54,949,285	24.04%	52,623,181	23.82%	54,254,161	24.52%	56,490,326	25.45%	49,434,531	20.74%	36,967,431	15.39%	39,842,334	19.95%	40,648,043	19.95%	48,989,315	24.26%	49,486,243	24.78%	53,194,601	26.21%	56,675,538	26.88%	58,155,003	27.20%	52,013,224	24.81%	50,923,737	24.98%	46,041,707	21.83%	36,462,038	17.90%

權益

大同(2371) 截至2023年第3季「權益」總計約為NT$674億元，相較上一季增加約NT$8.94億元、相較去年年末增加約NT$24.88億元

大同(2371) 2023年第3季財報顯示公司「權益」總計約NT$674億元、約佔整體資產的49.89%。

對比上一季

上一季權益總計約NT$665億元、約佔整體資產的49.14%。今年第3季相較上一季增加約NT$8.94億元。

對比去年年末

去年年末權益則為NT$649億元、約佔整體資產的48.59%。今年第3季相較去年年末增加約NT$24.88億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	67,384,753	49.89%	66,490,651	49.14%	64,933,947	49.53%	64,897,072	48.59%	52,677,567	49.50%	26,294,355	22.51%	25,338,251	22.34%	25,419,304	22.80%	23,016,904	21.41%	23,003,078	21.00%	23,068,995	21.09%	23,841,188	21.56%	25,710,897	23.61%	25,178,498	22.50%	26,682,471	23.67%	28,655,906	24.08%	26,662,990	21.72%	20,872,105	16.79%	32,723,509	23.50%	30,925,911	22.22%	70,679,684	31.69%	78,566,727	33.90%	82,953,161	35.62%	84,771,859	37.09%	84,791,616	38.38%	84,768,308	38.31%	83,638,327	37.68%	85,883,325	36.02%	89,073,575	37.08%	44,661,601	22.36%	45,825,969	22.49%	48,911,859	24.22%	51,477,554	25.78%	56,499,109	27.84%	59,248,897	28.11%	61,870,524	28.93%	64,840,370	30.92%	65,638,997	32.20%	64,260,969	30.47%	62,249,720	30.57%

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